OTBI Dashboard to Monitor Assessments

Summary

Includes deep drills to control and assessment records in Risk Cloud pages

Content

This dashboard is useful for monitoring and acting on open assessments as well an overview of your RCM and completed assessments.

 

There are 3 tabs:

The Controls Overview tab groups risks and controls by perspective and shows the control method and frequency as well as a ticked box for completeness, presentation disclosure, rights and obligations, and valuation allocation.

Each record can be drilled on to view, edit or take action on a control.

The Open Assessments tab lists the batch name, due date, and the corresponding control and control state along with the results of the assessment - including who assessed, reviewed and approved it.