1. User Guide
  2. Dashboards
  3. Controls Dashboard
  4. Controls by Regulatory Reports

16.2.2 Controls by Regulatory Reports

Select the desired Regulatory Report and Date and then click Apply to view the Control Assessment Analysis dashboard.

The following details are listed in the Control Assessment Analysis report:

  • Rating Name
  • Reporting Line Item

Figure 16-24 Controls by Regulatory Reports


This illustration displays the Control Assessment Analysis dashboard details.