Reporting

Reporting setup explain run on the server, keeps a copy of all reports that are run, deleting reports

Organisation Reports

• Division Resource Report

Business Impact Analysis Reports

• Division BIA Report
• Division BIA Report Cascade

Control Maturity Reports

• Division Maturity Report
• Division Risk Treatment Plan Report

risk Assessment Reports

• Assessment Risk Score Matrix Report
• assessment threat risk treatment plan reportTBC

Audit and Action Tracking Reports

• Audit Report
• Audit Coverage Report

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