About the Response Wizard
You generate reports using
the Response Wizard.
You can do the
following:
-
Create charts
-
View detailed information on the selected
questionnaires
-
Organize the responses with either a predefined
filter or a custom filter.
-
Add comments
-
Add recommendations
-
Assign the workflow for review
-
Save the report as a Microsoft Excel
spreadsheet.
-
Export the tree chart as a JPEG graphic file
The common charts are as
follows:
With the appropriate
permissions, you can do the following:
-
Load associated response files.
-
View the questionnaire's completion progress.
-
Combine the responses.
-
View the relation between the questionnaire and the
regulation or framework.
-
View the policy coverage of the responses.
-
Identify the gaps, overlaps, or trends.
-
Drill down into the response data to see specific
information.
-
Sort the data.
-
Save the data as a Microsoft Excel spreadsheet.
-
Export a chart as an image.
-
Generate a remediation task list, identify the task
owners, and create action items.
-
Track the remediation progress.