The
option allows you to display analytical reports on risks, conflicts, and mitigation controls that are assigned to each of the risks.These reports provide extensive details for all open requests, requests by user IDs, roles owned by specific role owners, and permissions.
To access Analytical Reports, choose the
The Analytical Reports screen appears and lists the following reports:
Service Level for Requests
Requests with Conflicts and Mitigation
Requests by Roles and Role Approvers
List Roles and Role Approvers
Requests by PD/Structural Profiles
Approver Delegation
SoD Review History Report
User Access Review History Report
User Review Status Report