IT Compliance reports
| Name | Drill-through report | Description |
|---|---|---|
|
IT Control Effectiveness by Mandate |
IT Control Effectiveness by Sub-Mandate |
For a selected Business Entity, the report shows associated Mandates with the % of Effective Controls associated to Systems. A drill-through report shows detail information. The report looks at IT operating environment Controls that are shared between Mandates and Baselines in the IT operating environment. It provides a view of Control Operating Effectiveness by Mandate. One sub-report drills through for the selected Mandate to show Control Operating Effectiveness by Sub-Mandate. The other sub-report drills through for the selected Mandate to show Test Results grouped by Asset (type=Application). This report provides a view of how compliant each application is. This report is always run from the IT operating environment (it filters out the Library Business Entity). |
|
Requirements Library |
For the selected Requirements, the report shows all applicable laws and regulations. It reports hierarchy upwards from the Requirements that fit the prompt scoping, to the Sub-Mandates and Mandates that each of those Requirements satisfy. This shows you that meeting this one Requirement satisfies many Laws. The report has one page per Requirement and associated Mandates. This report is run from the Library. |
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UCF Requirements Library |
For the selected UCF Harmonized Controls, the report shows all applicable Authority Documents. |