Risk Reports
Related pages:
RISK REPORTS
Video: Reports Menu Overview
There are two reports available from the Lucidity Risk Report menu.
Things to Note
Most Reports:
Can be filtered using a range of options which vary depending on the type of report being used. Filter options may include risk register, risk category, risk score, division or project to name a few
Include the 'Save Current Filter' option, allowing for the reuse of selected filters
Include the My Emails and My Filters tabs, allowing access to saved filters and emailing of the report to selected users
Open in Excel. From here, data can be manipulated as required, merged with data from other reports, saved to PDF etc
Reporting on Large Quantities of Data
When running reports where large amounts of data is returned, it is important to know:
Run time may vary dependent on Internet speed and the quantity of data
Report results may be split across several worksheets within the Excel spreadsheet
Generating Reports
To generate any of the reports from the Reports menu:
Click the required report
Define the report by completing the relevant fields i.e. to filter the result by a risk register, risk category, risk score, division or project or any of the available filters
Click 'Print' to generate the report
Available Reports
The following reports are available from the report menu:
Report | Description |
|---|---|
Risk Summary | Lists all risks in a list format, including colour coding for risk scores. ROWS: Risks COLUMNS: Information about each risk, including controlled and uncontrolled risk scores |
Risk Control Effectiveness Report | Lists all risks in a list format, including colour coding for risk scores. Additional information relating to risk control effectiveness ROWS: Risks COLUMNS: Information about each risk, including controlled and uncontrolled risk scores |