You need to know what are the predefined reports available in the CCS System.
The following predefined reports are available in CCS version 10.5:
Asset Evaluation Result Change
The report lets the user compare the two most recent compliance results and display the differences in values.
Asset Group Compliance
The report displays risk scores and compliance status of technical checks for an asset group or folder for the latest evaluation.
The report displays detailed information about the user's managed assets.
Asset Exception Status
The report displays a summary of exceptions that are in place across the IT infrastructure.
Asset Risk Summary
The report displays asset type, risk level, and related technical controls for a standard.
Assets at Highest Risk
The report displays the assets ranked by remediation order (based on risk score).
Compliance by Technical Check
The report lets users filter the failed, passed, unknown, Not applicable, and errored technical checks.
Compliance by Asset
The report displays the individual check results for a set of assets.
The report lets users view risk scores and compliance status for a set of assets.
Control Point Effective Permissions
The report generates detailed information about the effective permissions for one or more control points.
Control Point Simple Permissions
The report displays Simple permissions on the control point.
Control Point Permissions by Trustee
The report displays information about the permissions of a trustee for control points in the Entitlements module.
CCS System Auditing
The report displays key events related to Assets, Standards, Policies, and Entitlements in the CCS system.
Comparison of Control Statement Mappings
The report lets the user compare control statement mappings between policies or between a mandate and a policy
Entitlement Change Requests
A report of the change requests made for the control points in the review cycle.
Evaluation Results Asset view
The report displays evaluation results by Asset for selected evaluation job/run.
The report lets the user access information for the entitlements or group memberships from the current and most recently approved entitlements.
Evaluation Results Standard View
The report displays evaluation results by Standard for selected evaluation job/run.
Policy Compliance by Asset
The report lets users view roll-up compliance scores for the assets assessed against technical and procedural controls.
Policy Results by Control
The report displays asset information for selected policies like risk score, risk rating, technical checks, and procedural controls against which the asset is assessed.
Policy Control Statement Mappings
The report lets you view the policy and the controls mapped to its control statements.
The report displays the assets, control statements, and audience for the selected policies.
Policy Acceptance Status
The report displays the policy acceptance status.
Remediation Asset View
The report displays remediation information for one or more asset groups or containers for latest evaluation grouped by Asset.
Remediation Standard View
The report displays the remediation information for one or more assets groups or containers, for latest evaluation grouped by Standard.
The report reviews the technical checks that are applied to the IT infrastructure.
Top Failed Technical Checks
The report identifies the checks that failed most frequently across a set of assets for the latest evaluation during the date range.
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