Database Reference
In-Depth Information
The following issue reports are available in GRC Intelligence to help you track and
analyze regional compliance issues:
Issues by Likelihood of Recurrence : Compliance Managers also analyze
issues using the Issues by Likelihood of Recurrence report. As issues
are created, they may be assigned labels that rate their likelihood of
recurring—for example, high, medium, or low. In this report, the graph
presents pairs of bars, each of which represents issues with a given
likelihood. In each pair, the height of one bar corresponds to the number
of total issues, and the other to open issues. The graph may contain a pair
with a no likelihood label; if so, it represents issues that have not been
assigned any likelihood. The table not only shows issue counts, but also
identifies perspective hierarchies, assessments, and risks with which the
issues are associated.
Impact of Issues : The impact of issues is defined as the cost of their
remediation. In the graph for this report, each bar represents the number
of issues within an impact cost category —a range of cost percentiles. The
0.75-1 category, for instance, represents the number of issues above the
seventy-fifth percentile. In the table, each row shows an issue and the process
it affects (an issue may apply to more than one process, so the table may
contain more rows than the number of issues in the graph). Each row also
shows the perspective hierarchy with which an issue is associated in addition
to its impact cost category, its impact cost percentile, and impact cost.
Issues by Certifications in Progress : This report compares the number of
issues to the number of open issues raised in assessments of the Certification
type. Each pair of bars in the graph represents issues raised against objects
associated with a given perspective hierarchy. In each pair, the height of
one bar corresponds to the number of total issues, and the other to open
issues. The table shows the number of Certification assessments for objects
associated with each perspective, as well as the total and open issue counts
for those assessments.
Analysis reports
Click on the Analytics tab to view the following reports:
Control Count Trend : This report shows the change in the number of
controls implemented as time passes. The graph is a linear track of control
counts from one quarter to the next. The table shows the controls created
within each perspective hierarchy from one quarter to another.
 
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