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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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4. Enhancing the Action Summary Report |
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