All Compliance Risks are categorized as “A”, “B”, “C” or “D” depending on how well they are controlled. “A” represents well controlled, “D” is very poorly controlled and "B" and "C" are "shades of grey" in between. This graph shows the breakdown of Compliance Risks (linked to regulations) in accordance with their Actual Control Environment.
If you want a printed list of Risks under each category, simply position the cursor on the bar and click on it. A report will be generated in a separate screen:
