Property Reports

Use the property reports to keep track of the data used to generate the reports.

Snapshot Properties

Purpose

The Snapshot Properties shows the information that was used to create the risk snapshot or dashboard reports. This includes the account information, user who scheduled the snapshot, the rulebook(s) used, along with the dates and times of the security and utilization extracts.

Risk Descriptions

Purpose

The Risk Descriptions report is a reference table to show the risks, risk rating, and descriptions of any risks that generate at least one result (i.e., at least one user or role has access to the risk) based on the definitions from the rulebook(s) used to create the risk snapshot.

Business Function Descriptions

Purpose

The Business Function Descriptions is a reference table to show the business functions, function names, and the description for functions associated with risks that generate at least one result (i.e., at least one user or role has access to the risk) based on the definitions from the rulebook(s).

Mitigating Controls

Purpose

The Mitigating Controls table in the Properties section is a reference table to show the different mitigating controls in the system, along with the objective and description defined for those mitigating controls associated with risks that generate at least one result (i.e., at least one user or role has access to the risk) based on the definitions from the rulebook(s). This table is used as a reference to give more information about the mitigating control in place for a risk or user since most reports only indicate the mitigating control code.

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