About Report Templates

Multiple Program - Entity Regulation Compliance Indicator

Shows the Indicator of the compliance level of this entity with respect to the regulation. This is applicable to the entities that have been tagged as applicable to that regulation. Only the key risks that have been tagged for this regulation are considered.

Multiple Program - Key Risk Regulation Compliance Indicator

Shows the Indicator of the compliance level of this key risk with respect to the regulation. This is applicable to the key risks that have been tagged as applicable to that regulation. Only the entities that have been tagged for this regulation are considered.

Multiple Program - Key Risks Entity Summary

Shows the trend of key risk results for all the entities in multiple programs. Any entities assigned via dynamic groups are also included.

Multiple Program - Key Risks Summary

Shows the trend of key risk results for the dynamic groups and entities in multiple programs. This is useful to drill-down on dynamic groups that are modeled to reflect organization hierarchies.

Policy Document - ControlObjective

Renders a Control Objective as a policy document.

Policy Document - ControlPolicy

Renders a Control Policy as a Policy document.

Policy Document - Group

Renders a Group of Policies as a Policy document.

Policy Document - Section

Renders a Group of Policies as a Policy document.

Single Program - Dynamic Group Key Risks Summary

For a given Key Risk Indicator and dynamic group pair, this dashboard shows the trend of key risk results for all the dynamic groups at the next level. This is useful to drill-down on dynamic groups that are modeled to reflect organization hierarchies.

Single Program - Entity Key Risk Indicator Value Trend

For a given Key Risk Indicator and entity pair, this dashboard shows the history of the values that have been entered.

Single Program - Entity Key Risk Summary

For a given Key Risk and entity pair, this dashboard shows the trend of key risk indicator results.

Single Program - Entity Regulation Compliance Indicator

Shows the Indicator of the compliance level of this entity with respect to the regulation. This is applicable to the entities that have been tagged as applicable to that regulation. Only the key risks that have been tagged for this regulation are considered.

Single Program - Key Risk Regulation Compliance Indicator

Shows the Indicator of the compliance level of this key risk with respect to the regulation. This is applicable to the key risks that have been tagged as applicable to that regulation. Only the entities that have been tagged for this regulation are considered.

Single Program - Key Risks Entity Summary

Shows the trend of key risk results for all the entities in the program. Any entities assigned via dynamic groups are also included.

Single Program - Key Risks Summary

Shows the trend of key risk results for the dynamic groups and entities in the program. This is useful to drill-down on dynamic groups that are modeled to reflect organization hierarchies.