This option allows you to view a summarized version of the different compliance catalogs associated with the entity and sub-entities.
Below is the functionality provided by each of the available tables.
-
Services Table: Allows the user to filter the catalogs associated with the selected Services.
-
Sub-entities Table: Provides the ability to filter the catalogs defined in the selected sub-entities.
-
Label/Value Table: Allows you to view the catalogs associated with a specific label.
-
Specific Filters: Provides the ability to view compliance catalogs by filtering based on the catalog model once the desired one is selected from the dropdown menu offered by the option; or filter by the catalog's status, whether it is active or not.
Once the necessary filters have been established, the query must be generated. To do this, the following options are available:
-
Consolidate: Once the button is pressed and based on the established filters, it allows you to view a summarized version of the compliance catalogs in the lower table.
-
Back: Provides the ability to return to the initial list of compliance catalogs.
The results are displayed in the lower table 'Consolidation Results'.
The information provided by the table is as follows:
-
Name: Allows you to view the name of the catalog.
-
End Date: Allows you to view the date on which the compliance of the catalog was completed.
-
Description: Provides a more detailed description of the purpose of the compliance catalog.
-
Percentage: Allows you to view the degree of adequacy/completeness of the compliance catalog.
-
Entity: Provides the ability to view the entity or sub-entity to which the catalog is associated.