Shows how to use the report to view RBA results based on the linked control set and any mapped target authorities
To access Control Requirement Based Assessment Dashboard, head to the Analytics section and browse for dashboards.
From Dashboards, navigate to the Control Requirements Based Assessment dashboard.
Using the dashboard
You'll first need to define the control set and the assessment results you are mapping this against.
Control Set - defines the controls to report on. (1) Click the Select button on Control Set. (2) Then select the Control Set you wish to add and then (3) click the Apply button on the bottom right.
Assessment Template- defines which assessments run against this control set will be included in the report. (1) select the search icon to search for templates. (2) select a template to run against this control set. (3) Push the Apply button once you have made your selection.
Target Authority - defines the mapped authority to report on. (1) select the search icon to open the Target Authorities to choose from. (2) here you can select a Target Authority to report on. (3) Select Apply.
Once applied, the report will generate an interactive chart that will display the assessment responses grouped by the control set domain.
Click on any of the bars to drill through to the underlying assessment details.
This report also includes the ability to utilize control set-to-authority mapping to report on how the results of the above assessments may affect linked authorities. Essentially allowing you to assess performance against authorities using assessment results linked to your control sets.
This will generate a second chart displaying how the selected assessment responses affect the mapped provisions of the target authority, grouped by the target authority field. As above, this chart has drill-through enabled.
To learn about control to authority mapping, head here.