Database Reference
In-Depth Information
Regional Compliance reports
In this section, we will provide information on reports that are frequently utilized
within the three dashboard tabs that are available to Compliance Managers:
Certification reports
Click on the
Certifications
tab to view the following Compliance Status report:
In this report,
certified
means simply that an assessment has been completed by
a manager responsible for compliance over a process, risk, or control within an
InFission business unit. It also indicates if the manager certifies with issues. The
graph presents pairs of bars, each of which applies to assessments of process, risks,
or controls associated with a specified regional compliance framework. In each pair,
the height of one bar shows the number of complete assessments, and the other
shows the number with issues.
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