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Risk Management Results by Control Summary Extract

Received Response
edited May 21, 2020 2:14PM in Reporting and Analytics for ERP 3 comments


For a specified control, show the last time it was run, by who and how many results it returned.


  1. Download the zip file attached to this post
  2. Unzip and you'll find a catalog file and pdf example of the report output
  3. Within the BI Catalog, locate the folder where you want to store the content, e.g. Shared Folders>Custom
  4. Unarchive the catalog file and you will see the new content

Version 2 of this report includes a drill down from the result count to the results page in the application. You will need to edit the action link in order to reference your environment name. To do this:

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