Failed Monitorings for Control Objective-Risks 
Query: 0GPC3MP02_Q0014
This tabular report displays the number of controls for Subprocesses that have failed evaluations of the type Automated Monitoring. A failed evaluation is one that has an Evaluation Rating result: Deficient, or Significantly Deficien.
Structure
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| 0GFNCASEID |
— |
|
| 0GFN_TF__0GFN_TFEND |
||
| 0GFN_TF__0GFN_TFFREQ |
||
| 0GPC_SP |
||
| 0GFN_RS |
||
| 0GPC_OURE |
||
| 0GPC_CN |
||
| 0GPC_SP__0GPC_PR |
||
| 0GPC_AS |
||
| 0GPC_EVLTYP |
||
| 0GPC_EVLDAT |
||
| 0GPC_EVLRAT |
||
| 0GFN_OU |
||
| 0GPC_SP |
Object Type | Name | Technical Name | Value Restriction / Calculation |
|---|---|---|---|
| 0GPC_ISSUES |
— |
|
| 0GPC_ISSOPN |
||
| 0GPC_REMPLN |