SoD Review History Report

Use

This report provides the history of actions performed on SoD review tasks including mitigation reaffirm.

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

• Request Number

• Creation Date

• Escalated

• User ID

• Status

• Risk ID

• System

  You only see the systems for which you are authorized.

• Reviewer ID

• Coordinator ID

• Action

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.