Reporting
Reporting setup explain run on the server, keeps a copy of all reports that are run, deleting reports
Organisation Reports
Business Impact Analysis Reports
Control Maturity Reports
risk Assessment Reports
Audit and Action Tracking Reports
To be Sorted
Division Question Answer Report activities by division x activities dependencies x Activity Owners bc_unallocated_resources bfrs policy and challenge risk register overview x BIA Last Reviewed Contact Last Login Date Critical Period Report Customer BIA Report Division Activity Risks Division BIA - Impact Division BIA Impact Types Division Metrics Report division question aggregate overview x Division Question Report Division Question RTP Division Resource Risks Division Resources Related Activities Division Resources Report - Flat Divisional Risk Register Overview Assessment Threat Report Assessment Threat RTP financial impact x generate risk statements x identified risks extract x Individual Risk Matrix Org Audit Report Organisation Activity RTO Matrix Organisation Control Owners Organisation Control Resource Organisation Control Threats Organisation Controls Risk Review Dates Organisation Documents organisation question extract x Organisation Risk Register Organisation Threat Report Organisation Threat Resource Product Status remove organisation x Resolved Action Report Resource BIA Report Resource Failure Model resource question answer report x Resource Question RTP Resource RTO Comparison risk action cost extract x risk register pdf x Enterprise Risk Management statement of applicability x statement of applicability x - Consolidated statement of applicability x - Extended Supplier Overview Report Supplier Questionnaire Supplier Requirements Report Supplier Risk Report Update Activity Work Stage Cache Update Attribute Resource Cache Update Control Max Cache Update Control Resource Cache Update Division Control Max Risk update assessment resource cache update assessment threat resource cache Update Linked Resource Cache Update Notifications Cache Update Resources to Resource Types Vital Record Report vulnerability detail report x Vulnerability Report