Hi there,
one more question from my side:
I'm now working with the WYSIWYG Report creator. But I'm not able, as I came to a point where I don't know how it would be possible to define this in the creator.
Following situation:
I have an EPC where I connect Risks to Functions. To this Risk an assignment to a BCD (Business Controls Diagram) has been created where I mapped the BCD (Risk, Control, Test definition, etc...). This BCD lies in a different position then the EPC. Also the Risk has been taken from a own risk diagram (which is also not at the location of the EPC) and put as occurance into the EPC (and also BCD).
I tried now to create a report which I can start either on a group or on an EPC. This model should find risk in the EPCs, go to the assigned BCD and give out the following attributes: Risk Name, Risk ID, Control Name and Control ID.
It should be shown like this:
This means that there is the risk and besides there is the refering control to the risk.
Is this possible with the WYSIWYG report creator or not?
Thanks for all your help in advance.
Best regards,
Manuel