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More information about DUT106, Risk Management Cloud Subject Area - Reporting Compliance Transaction

The following is additional information provided by Oracle... These are the business questions that can be answered from this (these) subject area(s) contained in this rule:

• What survey questions and responses are related to assessments?
• What are the severity and status of issues?
• What is the status for remediating issues?
• When were assessments initiated?
• What are the treatment plans associated to the risk record?
• Who is the issue validator/owner for the assessment result record?
• Which groups are authorized as an issue validator/owner for the assessment result record?
• What assessment batches have been defined?
• Which assessments are overdue?