Running the Risk Control Summary Report

The Risk Control Summary report provides an overview of the risk controls required in your organization's control-based engagement risk assessment projects.

To run the Risk Control Summary report, you must be a Supplier Risk Manager, Supplier Risk Engagement Governance Analyst, or Supplier Risk Engagement Expert user and complete the following steps:

1. On the Supplier Risk dashboard, click the User settings and configuration icon.
2. In the left-hand navigation bar, click Reports.
3. On the Report name dropdown menu, choose Risk Control Summary.
4. (Optional) For Time Period, click in the date field and perform one of the following actions:
   • Choose one of the preset filters.
   • Choose Custom range and use the calendar to choose from and to dates for the custom date range.
5. Click Apply.
6. Click Generate report.
7. Once your report has generated, click View reports to download the report.