Generating Assessment Manager Reports

 

Overview

There are four types of reports you can generate in Assessment Manager.

Single Assessment Reports

These comprise information from a single assessment.

1. Detailed Assessment Report

Contains all details from the Assessment page, including all questions with responses and remediation recommendations, all comments and attachment names, all tasks, and an events log. This is the same report downloaded when you click the Print Report button in the top-right corner of the Assessment page.

2. Executive Summary Report

Provides high-level information about the assessment focused on unanswered questions, open issues, and incomplete tasks. Matches the Action Plan section of the Assessment page.

Aggregate Assessment Reports

These comprise information across multiple assessments.

3. Assessment Status Report

Lets you analyze statistics across multiple assessments based on different templates. This report includes:

›Number of assessments by template

›Number of assessments by primary (first) approver

›Number of assessments by status (Open, Survey, In Review, Approved, etc.)

›Risk Heat Map by Asset/Initiative

›Number of open vs. complete tasks — by primary approver and overall

›Number of open vs. unresolved issues — by primary approver and overall

›Number of assessments by age (time since open)

›… and many other useful statistics

4. Questions & Responses Report

Provides question-specific information for assessments based on the same template. Shows the answers to every question in every assessment on a single chart, with answers that have issues or assigned risk clearly marked for quick identification.

TrustArc  ·  Assessment Manager Reports  ·  support.trustarc.com