report tab in mitigating control - RAR 5.3

[Former Member]

While creating mitigating control there are 3 tabs - Associated risks / Monitors / Reports. What is the use of reports tab ?

The control is working even with populating the report tab.

[koehntopp · Accepted solution]

If you have a report that you want mitigation monitors to run in order to perform the control activities you can put it in there.

The alert functionality will then allow you to report on monitors that did not run that report in the specified period.

Frank.

[Former Member · Accepted solution]

thanks Frank, but where do the monitor run reports?. I checked informer and mitigation tab and found no option like monitor reports.

[Former Member · Accepted solution]

The reports you mention here will be custom reports and monitor will have to run them in SAP system.

Alpesh

[Former Member]

thanks