How to report on downstream risks/controls for an entity?

SnowedIn
Tera Contributor

Hi there,

I have Classic Risk installed and have configured the upstream/downstream entity hierarchy for an organisation. Example of hierarchy is: Group -> Division -> System, where the assessment of risks/controls are completed at a System level.

When I go onto the entity record for a Group or Division I can see the downstream risks/controls for the Systems that sit underneath in the related lists (which is good, that is what we want).

However, what I would like to do is report on this, have it on a dashboard.

 

I can't seem to find how to report on all downstream risks/controls for an entity - i.e. selecting a Group entity and having the report show all the risks/controls that have been assessed for all Systems that are downstream of that particular Group. I can see the information is there on the entity record in the related lists (and that downstream related list uses an OOTB script include to display the downstream risks/controls).

 

I have seen similar questions asked here but no answers, anyone been able to do this?

 

I currently am using an interactive filter that allows the user to select the Entity on the dashboard and then multiple reports update to show the risks/controls,etc for that entity. My goal is to utilise the same thing, select ANY entity and it will show all downstream risks/controls - but first I need to figure out how to find the data.

 

Thanks!

6 REPLIES 6

Hi SnowedIn,

 

May i know if you have found the solution for this question.

 

No I did not, it doesnt seem like there is a great solution despite it being supported in the Entity view. Very disappointing that we can't report on it.