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  • The new ‘Risk Type’ dropdown filter would be displayed next to the existing ‘Control’ filter. This filter would be a multi select dropdown list that lists down the different Risk Types configured within your environment.

  • The ‘Risk Type’ filter would work in pare with the existing ‘Show Child Controls’ filter.

  • If the ‘Show Child Controls’ checkbox is ticked, and the required Risk Type filtrations are applied;

    • The Report would filter out the Risk Controls within the Child Controls grid, based on the selected Risk Type

    • The Parent Control would not be captured within the report if it does not have any Child Risk Controls based on the applied Risk Type filtrations.

  • If the ‘Show Child Controls’ checkbox is unticked and the required Risk Type filtrations are applied, the Report will filter only the Parent Controls related to the selected Risk Type. 

  • If the Risk Type filter is set to ‘Show All’ and ‘Show Child Controls’ checkbox is ticked, all Parent and Child Controls will be displayed, regardless of the Risk Type. 

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Note:

  • Other sections of the report, such as Obligation Controls within the Child Controls grid, remain unaffected by the Risk Type filter. 

4. Enhancing the Action Summary Report​

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