How to Interpret the Sarbanes-Oxley Solution Heat Report (Doc ID 445379.1)

Last updated on MAY 05, 2015

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.5.0 to 7.8 - Release: Stellent to Rel 12
Information in this document applies to any platform.
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***Checked for relevance on 20-May-2010***

Goal

The Sarbanes-Oxley Heat Report doesn’t show me all of the risks. How do I interpret this report?

The Heat Report is shown on the Sarbanes-Oxley Dashboard, which is found by expanding Executive Tasks in the left navigation panel. The Heat Report is a table (matrix) showing risk exposure distribution. Each cell in the matrix displays a numeric value that represents the count of the Processes that match the risk exposure. These can be selected to drill down and show a summary of each on the right side of the page.

Solution

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