Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Table of Contents

...

  1. Click Tools | Downloadable Reports.




  2. The Downloadable Reports page displays.

Creating a Report

...

Panel
borderColorFireBrick
bgColorAntiqueWhite
titleColorblack
borderWidth1
titleBGColorAntiqueWhite
borderStylesolid

(lightbulb)  DEFINITION: Object Types
     Each ZenGRC module contains an object type. Vendors, programs, requests, assessments, etc. are all individual object types.


To create a report, complete the following steps:

...

Panel
borderColorFireBrick
bgColorAntiqueWhite
titleColorblack
borderWidth1
titleBGColorAntiqueWhite
borderStylesolid

(lightbulb)  DEFINITION: Attributes
      The necessary information, such as title, description, or primary contact, that is typically populated when an item is created.

...

Panel
borderColorFireBrick
bgColorAntiqueWhite
titleColorblack
borderWidth1
titleBGColorAntiqueWhite
borderStylesolid

(lightbulb)  DEFINITION: Mappings
      They are the The intentional connection between ZenGRC objects such as audits, controls, processes, systems, and compliance requirements.

...

Once the report is downloaded, the mappings display in a CSV spreadsheet as highlighted below (mappings displayed depend on selections made prior to running report). The columns displaying mapped items have map:item to map column headers.

Image Modified

Selecting and Deselecting Mappings

...