Sustainability & Risk / Compliance / Management Reports

Requirement Count by... Reports

You can generate Requirement Count by... reports that include charts and cross-tables that show requirement counts by two parameters. The Requirement Count by Compliance Level and Priority report also includes a scoreboard to help you evaluate the requirement counts.

The reports include comprehensive filters that enable you to restrict data using a variety of criteria. For example, you can use the Location field to show only certain locations, such as geo-regions, countries or states. Or, you can filter the report to show only certain regulation or program categories and types, or only certain compliance levels. In some cases, filtering might be important so that the report includes a manageable number of requirements to evaluate.

These reports include bar charts that are color coded into segments. The legend for the highlighting is included at the bottom of the chart. When you mouse over a segment, you can see a summary of its details. The charts enable you to drill-down by clicking on a segment of a bar to see details for the records contributing to the totals for that segment.

These reports present both compliance program-related and contract-related data. See Reviewing Contracts and Compliance Programs Together.

Compliance Level and Priority

This report shows the requirement count by requirement compliance level and priority.The legend at the bottom of the chart describes the color coding for requirement priority. The color coding enables you to easily identify areas of concern, such as high priority requirements that have a particularly low compliance level.

This report includes the following tabs:

Compliance Level and Requirement Type

This report shows the requirement count by requirement compliance level and requirement type. The legend at the bottom of the chart describes the color coding for compliance level. The color coding enables you to easily evaluate the number of requirements for each requirement type that have low or high compliance levels. You can filter the report to restrict the data shown. For example, you can restrict the report to show requirements for only certain regulations or programs, or for certain program or requirement types.

The report includes the following tabs:

Compliance Level and Program

This reports shows compliance requirement counts by their programs and compliance levels. You can use the report to evaluate which programs have the most requirements with a certain compliance level.

The report includes the following tabs:

Compliance Level and Regulation

This report shows the requirement count by their regulation and compliance levels. You can use the report to evaluate which regulations have the most requirements with a certain compliance level, especially those that have a low compliance level.

The report includes the following tabs:

Compliance Level and Location

This report shows the requirement count by their location and compliance levels. You can use the report to evaluate which locations have the most requirements with a certain compliance level; for example, you can identify the locations that have the most requirements with a low compliance level.

The report includes the following tabs: