Control Evaluations Summary 
WebTemplate: 0GPC3MP01_Q0002_T01
This Web Template is a drill-down from the Heat Map (0GPC3MP01_Q0001_T01).
Prerequisites
The cube 0GPC3MP01 must be filled with relevant data.
Features
This is a tabular report that displays the control evaluation status per organization.
Data Modeling
Objekttyp | Name | Technischer Name |
|---|---|---|
Query | Zusammenfassung der Kontrollauswertungen (Abfrage) | AE2KDE6XGD2N737Y8M6KPZ8YR |