OTBI Dashboard to Monitor Assessments
SummaryIncludes deep drills to control and assessment records in Risk Cloud pages
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.