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
- Vital Record Report
- vulnerability detail report x
- Vulnerability Report