Responsibility Violations report
This report displays responsibility violations generated for a selected analysis. The report also enables you to mitigate these violations by assigning compensating controls.
Note: The filters available to scope down the information to be displayed in the report vary
according to the analysis selected in the Analysis Name,
Date and Time filter.
The report provides this information:
- Responsibility violations generated for the selected analysis. The violations are grouped by rules.
- The rule name, rule book, and rule format that prompted the violation.
- Control objectives, documentation, and description associated with the violated rules.
You can perform these actions through the report:
- Click the rule book name or rule name to view the details of the rule book and the rule respectively.
- Click the Show rule used in this report link to view the Rules Used in Analysis report.
- Click to take action on violations in the Violations browser.