Create report with entity tier

cdiegobb · ‎12-11-2023

Hi All,

I have a question I try to made a report of the inherent, control effectivenes and residual risk of the entities but i have the entities in levels (hierarchy in tier of 4 levels), I want to show for each level the resume of the inherent, control and residual, but only the level 5 have connection with the controls and the risk the the parents should take the resume of the children.

Thanks.

cdiegobb · ‎03-01-2024

Finally i create the report with Databaseviews there i join the table relation ship of entities, the table entity, the table class, and the table trier, that should work

View solution in original post

Community Alums · ‎12-12-2023

Hi @cdiegobb ,

Yes, you can Report on Entity Tier, make sure you are in "GRC:Profiles" Application Scope.

and use the below config on the report:

cdiegobb · ‎12-13-2023

Hi @Community Alums i want to create a report of entites but in the high level of entities i mean the parents but the information of the assessment of controls and risk it has the childrens then i set the tiers but i dont know how make this report that only show the average of the value in the parents, thanks.

Community Alums · ‎12-13-2023

Hi @cdiegobb ,

Unfortunately, that's not possible.

cdiegobb · ‎12-14-2023

But in the theory it's say: "

Consider the following example. Assume that the Chief Risk Officer (CRO) of your organization wants to see the risk status of only the most critical financial business applications. If you have created a hierarchy or set of tiers for the entities, then you can filter the tier 1 entities and present the required data. Each entity class can belong to only one tier." how its possible to do that?