This report merely presents the Entity's Actual Current Control Gap with the Control Gap predicted to be present if all recommendations are implemented. This data also appears on the Entity screen and the Entity Report.
The next heading is "Risk" and if you click on the “+” beside this heading you will open up a choice of 21 reports; these reports have already been discussed in the Risk section of this manual (see above); this is merely another way of accessing these reports.
The same is true if you click on the “+” against "Controls"; the 15 individual reports listed there have also been discussed above in the Control Section.
The 3 report options under the "Diary" heading have already been discussed when we looked at reporting across the whole database (see Diary reports section above).
The 15 reports options under the "Event" heading have also been discussed above in the Events Section; this includes the 10 specialized Basel reports accessed via the “+” sign against the Basel Reports heading.
The 12 reports under the "Compliance" heading are described fully in the Compliance Module Manual which accompanies this manual.
If we now move on to the next main section: