Report Name

Sample Report

Capability Maturity Model

Bar chart showing total counts of Capability Maturity Values in the system

Control Operating Effectiveness

Pie chart showing total counts of Control Operating Effectiveness in the system.

Control Operating Effectiveness by Process

Bar charts displaying composition of operating effectiveness evaluations by process.

Control Segmentation

Pie chart showing total counts of all Control Type Values in the system.

Design Effectiveness

Pie chart showing total counts of Risk Design Effectiveness in the system.

Design Effectiveness by Process

Bar charts displaying composition of design evaluations by process.

Objective Evaluation

Pie chart showing total counts of objective evaluations in the system.

Objective Evaluation by Process

Bar charts displaying composition of objective evaluations by process.

Overall RCM Effectiveness

Pie chart showing process effectiveness of all risk control matrices in the system.

RCM Evaluation Trend - Checklist Evaluation

Historic checklist evaluation bar chart and supporting detail

RCM Evaluation Trend - Control Design Evaluation

Historic control design bar chart and supporting detail

RCM Evaluation Trend - Control Operating Effectiveness Evaluation

Historic control operating effectiveness evaluation bar chart and supporting detail

RCM Evaluation Trend - Objective Evaluation

Historic objective evaluation bar chart and supporting detail

RCM Evaluation Trend - Overall Evaluation

Historic overall evaluation bar chart and supporting detail

RCM Evaluation Trend - Risk Control Adequacy Evaluation

Historic risk control adequacy evaluation bar chart and supporting detail

RCM Evaluation Trend - Test Evaluation

Historic test evaluation bar chart and supporting detail

Risk Control Adequacy

Pie chart showing total counts of Risk Mitigation in the system.

Risk Control Adequacy by Process

Bar charts displaying composition of risk evaluations by process.