Cybervergent
Third-Party Reporting

Generate third-party reports

Open the Report option to generate any of the third-party reports, or export the Statement of Applicability with applicability and implementation filters.

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Generate third-party reports

Overview

Produce the register, assessment, due diligence, concentration, and board reports.

Step-by-step

  1. 1 Open a risk initiative and open the 'Report' option from the options menu.
  2. 2 Review the report cards, including Third-Party Risk Register, Third-Party Risk Assessment Report, Due Diligence Report, Risk Tiering & Criticality, Concentration Risk Report, Continuous Monitoring & KRIs, Issues & Remediation Tracker, Regulatory Alignment Report, and Executive & Board Summary.
  3. 3 Click 'Generate' on a report card to open the share dialog and produce it.
  4. 4 To export a Statement of Applicability, open its export dialog and set the 'Applicability' filters (Applicable, Not Applicable).
  5. 5 Set the 'Implementation Status' filters (Implemented, Partially, Planned, Not Implemented), or use 'Reset filters'.
  6. 6 Click 'Export' to download the file.
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