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GSP - Compliance | Policy Register Report | SSRS

GSP - Compliance | Policy Register Report | SSRS

Type: SSRS Report.

Description: The Policy Register report comprising details of the Policy Registry in the Riskonnect system, including Policy Code and Title, Policy Type, Responsible Officer, Policy Reported Date, Policy Status, Policy Risk Rating, Policy Review details Linked Compliances and Authority Documents, for a given reporting period.

Filters: Refer attachment (Report Filters.xlsx).

Orientation: A4 Landscape.

Supported Export Type: PDF.

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This report is a standard report. If unavailable within your environment please raise a ticket in the Riskonnect support portal. to activate the report.