Assessment Assignment Details

The Assessment Assignment Details report displays the details of the questions assigned in theInfor 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 Assessment Assignment 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 (standard or custom risk assessment) for which information is displayed in the report.
    Risk Assessment Name
    The name of the risk assessment for which information is displayed.
    Status
    The status of the risk assessment. Possible values:
    • Pending
    • Submitted
    • In Review
    • Rejected
    • Escalated
    • Discarded