Compliance Supervisor Responsibility
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The departments for which each compliance supervisor is
responsible. Department reviewers are listed in each
department.
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Department Roles Detail
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The review settings, role assignments, and monitored employees
for each department.
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Department Roles Summary
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The user names and roles of the administrators and reviewers in
each department. Click a department name to view the monitored
employee list.
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Differential Sampling Summary by Department
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The sampling activity on the monitored employees in a selected
department.
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Effective Roles by User
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For each selected department, all the users to whom you have
assigned a role. The report also shows whether the role was
explicitly assigned, assigned as a result of group membership,
inherited from a parent department, or delegated.
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Evidence of Bloomberg/Exchange/IM/FAX Review by
Department/Employee
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The required percentage of items of the selected type that have
been captured and reviewed for the selected department or employee.
These reports include randomly sampled items only (those that the
Journaling Connector has collected from the Enterprise Vault
Journal mailbox archive).
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Item Aging
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The number of items that are either still unreviewed or pending
review in the selected departments. The report also gives an
indication of how long each item has awaited review since it was
first captured.
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Message Stats Summary
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For each department and exception employee, the item type and
direction for both external and internal items.
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Message Summary
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The number of items captured for review in each department, and
a breakdown by type. Click a department name to see the item
information for this department. Click the item type or number of
items to see a list of these items.
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Monitored IDs
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For each monitored employee, how many of that employee's items
have been captured for review. The totals include randomly-sampled
items, policy-captured items, and items that were captured through
guaranteed sample searches.
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Questioned Items
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For each department, a summary of the items that reviewers have
marked as Questioned.
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Responsibility By Department
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For each department, the compliance supervisors, department
reviewers, escalation reviewers, exception employees and their
associated exception reviewers, and monitored employees and groups.
Department that have no reviewers are shown as (unreviewed).
Delegate reviewers have the tag "On behalf of
reviewer_name".
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Responsibility by Reviewer
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For each department, the compliance supervisors, department
reviewers, exception employees and their associated exception
reviewers, and monitored employees and groups.
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Review Activity Summary
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For each type of item, the total number that Compliance
Accelerator captured in the reporting period.
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Reviewer Activity by Department
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The status of review set items for each department, including
how many items are pending, questioned, reviewed, and unreviewed.
Click the review status or number of items to see a list of these
items.
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Reviewer Activity Detail
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The status of review set items for each reviewer in each
department. Click the review status or number of items to see a
list of these items.
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Reviewer Mapping
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The reviewers in alphabetical order and, for each one, the
departments and employees that they monitor. Delegate reviewers
have the tag "On behalf of reviewer_name". The report also provides
summary details for each monitored employee, such as his or her
effective monitoring policy.
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Unreviewed Departments
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The departments to which no department reviewer is assigned.
Only the departments in which you have View Reports permission are
listed.
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Unsupervised Departments
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Departments to which no compliance supervisor is assigned.
Compliance Accelerator lists only those departments in which you
have View Reports permission.
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