This is a comprehensive report that shows the following details for each individual Control:
-The short and long description,
-The compliance test written for the control,
-The controls type.
-The testing schedule for the control can also be included in the report if the user selects to include them from the report filter screen presented by the system prior to generating the report.
-The results of the most recent test
-The risks which the control is mitigating
-Details of remedial actions can also be included in the report if the user selects to include them from the report filter screen presented by the system prior to generating the report.
