Risk Details

The Risk Details report displays the details of risks in the Infor GRC application.

To set the filters:

  1. Select Monitor > Reports on the navigation bar and click New. The New Report Subscription page is displayed.
  2. Click the Lookup option to select Risk Details in the Reports field.
  3. Specify general information and click Next. The Report Filters section is displayed.
  4. Specify the information that must be included in the report:
    Insight
    The name of the Insight for which information is displayed in the report. Possible values:
    • Healthcare Compliance Insight
    • SOX Compliance Insight
    • Risk Assessment Insight
    Risk Assessment Name
    The name of the risk assessment for which information must be displayed.
    Severity
    The severity of the question library that are displayed. Possible values:
    • Critical
    • High
    • Medium
    • Minor
    • Informational
    Status
    The status of the incident. Possible values:
    • Open
    • Under Review
    • Closed