1. User Guide
  2. Dashboards
  3. Regulatory Report Monitoring
  4. Plan Analysis by Report

16.4.1 Plan Analysis by Report

This analysis displays reports, schedules, and count of Reporting Elements associated with the selected Plan.

  1. Select the Report Name from the drop-down to view the following data:
    • Report/Schedule Name: Displays the name of the report/schedule.
    • Total: Displays the number of reporting elements linked to a schedule.
    • No Errors: Displays the number of reporting elements without errors.
    • Variance Indicator Breach: Displays the number of reporting elements linked to the breached Variance Indicators.
    • KI Breach: Displays the number of reporting elements linked to the breached Value-Based Key Indicators.
    • Control Failure: Displays the number of reporting elements linked to failed controls.

    Figure 16-37 Plan Analysis by Report


    This illustration displays reports, schedules, and count of Reporting Elements associated with the selected Plan.

  2. Click Total associated with each schedule to display the Reporting Element drill-down Report. The following details appear:
    • Schedule: Displays the name of the schedule.
    • Cell Reference: Displays the reporting elements associated with the schedule.
    • Breached Variance KI: Displays if there are any Breached Variance KIs.
    • Breached Value-Based KI: Displays if there are any Breached Value-Based KIs.
    • Ineffective Control: Displays if there are any Ineffective Controls.

    Figure 16-38 Regulatory Report Monitoring


    This illustration displays the Reporting Element drill-down Report.