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Does anyone know if there is a way to export in a single list all of the control test end dates?

Currently, I can only find a report that extracts all the control test data into individual tabs, which doesn't allow for easy checking. 



by Georg Wilhelm
Posted on Fri, 03/08/2024 - 11:28

Hi Leanne,

there is no out-of-the-box report in Risk and Compliance. But if you are able, you could write a report to do that. What we suggest is to access this information in the Risk and Compliance Explorer: Explorer --> Test Management --> Control Tests. There you have a list with all tests you are allowed to access with a lot of filtering capabilities and you can also order the list e.g. according the end date. (see attached png)

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by Leanne Wotton Author
Posted on Fri, 03/15/2024 - 17:01

Hi Georg, 

Thanks for this response. Sorry I probably wasn't clear in my first post. 

The end date we're actually looking for is that of the 'control test definitions' rather than the the individual 'control test assessments' that may generate monthly, weekly etc. 

But as you suggest I think a report needs to be written, rather than one being provided. 


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