GSP - Risk | Control Summary Report | SSRS
Type: SSRS Report.
Description: This report comprise a dashboard view providing an overview of Controls, followed by details on each Control along with its linkages.
Filters: Refer attachment (Report Filters.xlsx).
Orientation: A4/Portrait.
Supported Export Type: PDF
Please raise a ticket in the Riskonnect support portal to have this report uploaded to your environment.