Regulatory Compliance Overview
The “Regulatory Compliance Overview” report enables to follow-up the details of compliance to a specific regulatory framework.
Access path
Navigation bar > Reports
Parameters
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Parameters
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Remarks
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List of regulatory frameworks
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The report applies by default to all regulatory frameworks.
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Results
From this report you can monitor, for each regulatory framework:
• Compliance %: percentage of pass controls out of the number of controls connected to the regulatory framework control directives.
• Implementation %: percentage of assessed controls out of the number of controls connected to the regulatory framework control directives.
• control assessments
• Control level
• Last assessment control
• issues and action plans implemented:
• issue
• % of action plan progress
• action plan status (on time, delayed)
• action plan cost (estimate of the action plan cost)
