New report: Control details
In menu Administration – Reports you can find a new report called “Control details”. This report lists all controls with their:
- Code
- Name
- Owner
- Implementation
- Implementation status
New report: Processes and risks
With a Business license, you can also find a new report called “Processes and Risks” in menu Administration – Reports.
This report lists all processes, their related risks and the controls chosen to mitigate those risks.
Custom reports
You can generate reports not only in menu Administration – Reports but also on the page which shows the items the report is about.
For example, the list of Controls has a button Reports that allows you to generate the Statement of Applicability report and the new Control details report.
Other menu items that have reports are Organization – Processes (Business version), Risks and Annual plan.
You can apply filters to create reports on a subset of items – for example, only for controls with a certain owner.