Requests with Conflicts and Mitigations Report

Use

This report lists requests with mitigated and unmitigated conflicts.

To run the report, designate values for the following filtering criteria:

• Report Name

• System

  You only see the systems for which you are authorized.

• Process Type

• Request Number

• Creation Date

• Requestor

• Status

• Risk ID

• Approver

• Mitigate Controls

You may run the report in the foreground or the background.

You can choose Export to download the data.

Report Details

The application displays only objects that you are authorized to see. For example, on the report results you may only see the data related to North America, if you are only authorized to see North America.