How can we create a report showing all the downstream risks and controls from an Entity.
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03-22-2023 09:22 AM
Example of Entity hierarchy: Business Unit - Department - Business Process -> Risk
We would like to create a report on the Business Unit level showing all the downstream Risks which can link directly to the Business Unit or indirectly (e.g. Business Process), keeping in mind that a report cannot be grouped using a List field.
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03-23-2023 05:24 AM
Hi @Etienne Galea M ,
If you look at a Entity Record, there is no Business unit as such , however what you can use is the "Department"
So, what you can create is , using the sn_grc_profile table is below:
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03-23-2023 06:11 AM
Hello Sandeep,
Thanks for you reply. As much as I like that idea, I would still have an issue when I have multiple departments somewhere down the hierarchy for a given entity. We would like to report the issues under all departments grouped by the parent. So, for example, I might have: Parent > D1
> D2
> D3
All issues under D1 D2 and D3 need to be reported grouped by Parent
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04-18-2023 03:45 AM
Hi Etienne, did you figure out a solution to this?
I am currently trying to achieve the same thing, although on the upstream entity record I can see all the downstream risks and controls, there is no filter or anything present so I can't seem to get those risks/controls in a report for a dashboard.
What did you end up doing?
Thanks
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04-18-2023 10:56 AM
Use the "Content to Entity" table. Then you can filter on the Entity and it will show you the Risks and Controls Associated.