Program Health Dashboard Report

ServiceManager.Report.Compliance.ControlManagement.ProgramHealthReport (Report)

Element properties:

Accessibility	Public
Visible	True

Report Localization:

*Title*	Program Health Dashboard
*HeaderExpandLabel*	Expand this section to see a full description of this report.
*Description*	This report provides an overview of the health and status of your GRC management programs.
*HeaderProgramLabel*	Program
*HeaderOwnerLabel*	Owner
*HeaderReportGeneratedByLabel*	Report Generated By
*HeaderReportGeneratedLabel*	Report Generated
*HeaderReportDateLabel*	Start/End Date of Report
*Format.DateRange*	From {0} to {1}
*NoCAsErorMsg*	There are no control activities in the program to arrive at the program's health
*ColumnProgramID*	Program ID
*ColumnProgramOwner*	Owner
*ColumnProgramStatus*	Status
*ChartCATestLabel*	Control Activity Tests
*TotalCAsLabel*	Control Activities
*PassingCAsLabel*	Compliant Control Activities
*FailingCAsLabel*	Non-Compliant Control Activities
*UnknownCAsLabel*	Unknown Control Activities
*ErroringCAsLabel*	Erroring Control Activities
*TotalCOsLabel*	Control Objectives
*CompliantCOsLabel*	Compliant Control Objectives
*UnknownCOsLabel*	Unknown Control Objectives
*PublishedCOsLabel*	Published Control Objectives
*DraftCOsLabel*	Draft Control Objectives
*PendingCOsLabel*	Pending Control Objectives
*TotalIssuesLabel*	Open Issues
*ActiveIncidentsLabel*	Active Incidents
*ResolvedIncidentsLabel*	Resolved Incidents
*PublishedRisksLabel*	Published Risks
*DraftRisksLabel*	Draft Risks
*ApprovedExceptionLabel*	Approved Exceptions

Source Code:

<Report ID="ServiceManager.Report.Compliance.ControlManagement.ProgramHealthReport" Accessibility="Public" Target="Compliance!System.Compliance.Program" Visible="true">

  <Dependencies>

    <Dimension>ComplianceDW!ProgramDim</Dimension>

    <DataWarehouseScript>ServiceManager.Report.Compliance.ControlManagement.SP.GetProgramHealth.Script</DataWarehouseScript>

    <ReportResource>SMReportCommon!Report_Header_Landscape.png</ReportResource>

  </Dependencies>

  <ParameterBlock xmlns="http://schemas.microsoft.com/mom/reporting/2007/ReportParameterSettings" columns="2">

    <Controls>

      <Control rowSpan="2" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.RelativeDatePickerValueEditor">

        <ReportParameters>

          <ReportParameter name="TimeZone" binding="TimeZone">

            <Prompt>ServiceManager.ControlManagement.Report.Library!ReportParameter.TimeZone</Prompt>

          </ReportParameter>

          <ReportParameter name="TimeZoneName" binding="TimeZoneName"/>

          <ReportParameter name="StartDate_BaseType" binding="StartDate_BaseType"/>

          <ReportParameter name="StartDate_BaseValue" binding="StartDate_BaseValue">

            <Prompt>ServiceManager.ControlManagement.Report.Library!ReportParameter.StartDate</Prompt>

          </ReportParameter>

          <ReportParameter name="StartDate_OffsetType" binding="StartDate_OffsetType"/>

          <ReportParameter name="StartDate_OffsetValue" binding="StartDate_OffsetValue"/>

          <ReportParameter name="EndDate_BaseType" binding="EndDate_BaseType"/>

          <ReportParameter name="EndDate_BaseValue" binding="EndDate_BaseValue">

            <Prompt>ServiceManager.ControlManagement.Report.Library!ReportParameter.EndDate</Prompt>

          </ReportParameter>

          <ReportParameter name="EndDate_OffsetType" binding="EndDate_OffsetType"/>

          <ReportParameter name="EndDate_OffsetValue" binding="EndDate_OffsetValue"/>

        </ReportParameters>

      </Control>

      <Control rowSpan="2" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.DimensionInstancePickerValueParameterEditor">

        <ReportParameters>

          <ReportParameter name="OwnedBy">

            <Prompt>ServiceManager.ControlManagement.Report.Library!ReportParameter.OwnedBy</Prompt>

          </ReportParameter>

        </ReportParameters>

        <Properties>

          <Property name="IsSingleSelect">

            <Value>True</Value>

          </Property>

          <Property name="DimensionTypeName">

            <Value>UserDim</Value>

          </Property>

          <Property name="DimensionTypeMPName">

            <Value>Microsoft.SystemCenter.Datawarehouse.Base</Value>

          </Property>

          <Property name="MaxDimessionInstances">

            <Value>500</Value>

          </Property>

          <Property name="ColumnDefinitions">

            <Value>Name</Value>

          </Property>

        </Properties>

      </Control>

      <Control rowSpan="2" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.DimensionInstancePickerValueParameterEditor">

        <ReportParameters>

          <ReportParameter name="ProgramId">

            <Prompt>ServiceManager.ControlManagement.Report.Library!ReportParameter.Program</Prompt>

          </ReportParameter>

        </ReportParameters>

        <Properties>

          <Property name="IsSingleSelect">

            <Value>True</Value>

          </Property>

          <Property name="DimensionTypeName">

            <Value>ProgramDim</Value>

          </Property>

          <Property name="DimensionTypeMPName">

            <Value>ServiceManager.Compliance.Library.Datawarehouse</Value>

          </Property>

          <Property name="MaxDimessionInstances">

            <Value>500</Value>

          </Property>

          <Property name="ColumnDefinitions">

            <Value>Name</Value>

          </Property>

        </Properties>

      </Control>

      <Control rowSpan="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.OutriggerPickerValueParameterEditor">

        <ReportParameters>

          <ReportParameter name="StatusId">

            <Prompt>ServiceManager.ControlManagement.Report.Library!ReportParameter.Status</Prompt>

          </ReportParameter>

        </ReportParameters>

        <Properties>

          <Property name="MinHeight">

            <Value>40</Value>

          </Property>

          <Property name="MinWidth">

            <Value>100</Value>

          </Property>

          <Property name="OutriggerTypeName">

            <Value>Status</Value>

          </Property>

          <Property name="OutriggerTypeMPName">

            <Value>ServiceManager.Compliance.Library.Datawarehouse</Value>

          </Property>

          <Property name="OutriggerSelectAllValue">

            <Value>-1</Value>

          </Property>

        </Properties>

      </Control>

    </Controls>

  </ParameterBlock>

  <ReportDefinition>ServiceManager.Report.Compliance.ControlManagement.ProgramHealthReport.ReportRdl</ReportDefinition>

  <ReportStrings>

    <ReportString ID="Title"/>

    <ReportString ID="Description"/>

    <ReportString ID="HeaderProgramLabel"/>

    <ReportString ID="HeaderExpandLabel"/>

    <ReportString ID="HeaderOwnerLabel"/>

    <ReportString ID="HeaderReportGeneratedLabel"/>

    <ReportString ID="HeaderReportGeneratedByLabel"/>

    <ReportString ID="HeaderReportDateLabel"/>

    <ReportString ID="ColumnProgramID"/>

    <ReportString ID="ColumnProgramOwner"/>

    <ReportString ID="ColumnProgramStatus"/>

    <ReportString ID="ChartCATestLabel"/>

    <ReportString ID="TotalCAsLabel"/>

    <ReportString ID="PassingCAsLabel"/>

    <ReportString ID="FailingCAsLabel"/>

    <ReportString ID="UnknownCAsLabel"/>

    <ReportString ID="ErroringCAsLabel"/>

    <ReportString ID="TotalCOsLabel"/>

    <ReportString ID="CompliantCOsLabel"/>

    <ReportString ID="UnknownCOsLabel"/>

    <ReportString ID="PublishedCOsLabel"/>

    <ReportString ID="DraftCOsLabel"/>

    <ReportString ID="PendingCOsLabel"/>

    <ReportString ID="TotalIssuesLabel"/>

    <ReportString ID="ActiveIncidentsLabel"/>

    <ReportString ID="ResolvedIncidentsLabel"/>

    <ReportString ID="PublishedRisksLabel"/>

    <ReportString ID="DraftRisksLabel"/>

    <ReportString ID="Format.DateRange"/>

    <ReportString ID="NoCAsErorMsg"/>

    <ReportString ID="ApprovedExceptionLabel"/>

  </ReportStrings>

</Report>