Accessibility | Public |
Visible | True |
RiskListTitle | Risk List Report |
RiskListHeaderExpandLabel | Expand this section to see a full description of the report |
RiskListDescription | The report shows the list of Risks. |
RiskLIstHeaderProgramLabel | Program |
RiskLIstHeaderOwnerLabel | Owner |
RiskLIstHeaderAssignedToLabel | Assigned To |
RiskLIstHeaderStatusLabel | Status |
RiskLIstHeaderReportGeneratedLabel | Report Generated |
RiskLIstHeaderReportGeneratedByLabel | Report Generated By |
RiskLIstHeaderDateRangeLabel | Start/End date of report |
RiskLIstRID | ID |
RiskLIstRTitle | Title |
RiskLIstRRank | Rank |
RiskLIstRScrID | Source ID |
RiskLIstRScrName | Source Name |
RiskLIstRVersion | Version |
RiskLIstRStatus | Status |
RiskLIstRCreatedDate | Created Date |
RiskLIstROwner | Owner |
RiskLIstRCreatedBy | Created By |
RiskLIstRModifiedBy | Modified By |
RiskLIstRClassification | Classification |
RiskLIstRAssignedTo | Assigned To |
RiskLIstRDueDate | Due Date |
RiskLIstRImpact | Impact |
RiskLIstRLikelihood | Likelihood |
RiskLIstRControl | Control Level |
RiskLIstRInherent | Inherent Risk |
RiskLIstRResidual | Residual Risk |
RiskLIstRProgCnt | Program Count |
RiskLIstRCOCnt | Control Objective Count |
RiskLIstRCACnt | Control Activity Count |
Format.DateRange | From {0} to {1} |
<Report ID="ServiceManager.Report.Compliance.RiskManagement.RiskReport" Accessibility="Public" Target="Compliance!System.Compliance.Risk" Visible="true">
<Dependencies>
<Dimension>DWBase!UserDim</Dimension>
<Dimension>ComplianceDW!RiskDim</Dimension>
<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.DimensionInstancePickerValueParameterEditor">
<ReportParameters>
<ReportParameter name="ProgramId">
<Prompt>ServiceManager.RiskManagement.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="2" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.RelativeDatePickerValueEditor">
<ReportParameters>
<ReportParameter name="TimeZone" binding="TimeZone">
<Prompt>ServiceManager.RiskManagement.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.RiskManagement.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.RiskManagement.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.RiskManagement.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="AssignedTo">
<Prompt>ServiceManager.RiskManagement.Report.Library!ReportParameter.AssignedTo</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="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.DateTimeValueParameterEditor">
<ReportParameters>
<ReportParameter name="DueDate">
<Prompt>ServiceManager.RiskManagement.Report.Library!ReportParameter.DueDate</Prompt>
</ReportParameter>
</ReportParameters>
</Control>
<Control rowSpan="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.OutriggerPickerValueParameterEditor">
<ReportParameters>
<ReportParameter name="StatusId">
<Prompt>ServiceManager.RiskManagement.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>RiskStatus</Value>
</Property>
<Property name="OutriggerTypeMPName">
<Value>ServiceManager.Compliance.Library.Datawarehouse</Value>
</Property>
<Property name="OutriggerSelectAllValue">
<Value>-1</Value>
</Property>
</Properties>
</Control>
<Control rowSpan="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.OutriggerPickerValueParameterEditor">
<ReportParameters>
<ReportParameter name="ImpactId">
<Prompt>ServiceManager.RiskManagement.Report.Library!ReportParameter.Impact</Prompt>
</ReportParameter>
</ReportParameters>
<Properties>
<Property name="MinHeight">
<Value>40</Value>
</Property>
<Property name="MinWidth">
<Value>100</Value>
</Property>
<Property name="OutriggerTypeName">
<Value>RiskImpact</Value>
</Property>
<Property name="OutriggerTypeMPName">
<Value>ServiceManager.Compliance.Library.Datawarehouse</Value>
</Property>
<Property name="OutriggerSelectAllValue">
<Value>-1</Value>
</Property>
</Properties>
</Control>
<Control rowSpan="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.OutriggerPickerValueParameterEditor">
<ReportParameters>
<ReportParameter name="LikelihoodId">
<Prompt>ServiceManager.RiskManagement.Report.Library!ReportParameter.Likelihood</Prompt>
</ReportParameter>
</ReportParameters>
<Properties>
<Property name="MinHeight">
<Value>40</Value>
</Property>
<Property name="MinWidth">
<Value>100</Value>
</Property>
<Property name="OutriggerTypeName">
<Value>RiskLikelihood</Value>
</Property>
<Property name="OutriggerTypeMPName">
<Value>ServiceManager.Compliance.Library.Datawarehouse</Value>
</Property>
<Property name="OutriggerSelectAllValue">
<Value>-1</Value>
</Property>
</Properties>
</Control>
<Control rowSpan="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.OutriggerPickerValueParameterEditor">
<ReportParameters>
<ReportParameter name="ControlLevelId">
<Prompt>ServiceManager.RiskManagement.Report.Library!ReportParameter.ControlLevel</Prompt>
</ReportParameter>
</ReportParameters>
<Properties>
<Property name="MinHeight">
<Value>40</Value>
</Property>
<Property name="MinWidth">
<Value>100</Value>
</Property>
<Property name="OutriggerTypeName">
<Value>RiskControlLevel</Value>
</Property>
<Property name="OutriggerTypeMPName">
<Value>ServiceManager.Compliance.Library.Datawarehouse</Value>
</Property>
<Property name="OutriggerSelectAllValue">
<Value>-1</Value>
</Property>
</Properties>
</Control>
<Control rowSpan="1" columnSpan="1" type="Microsoft.SystemCenter.DataWarehouse.Report.ParameterControl.OutriggerPickerValueParameterEditor">
<ReportParameters>
<ReportParameter name="RiskRankId">
<Prompt>ServiceManager.RiskManagement.Report.Library!ReportParameter.Rank</Prompt>
</ReportParameter>
</ReportParameters>
<Properties>
<Property name="MinHeight">
<Value>40</Value>
</Property>
<Property name="MinWidth">
<Value>100</Value>
</Property>
<Property name="OutriggerTypeName">
<Value>RiskRank</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.RiskManagement.RiskReport.ReportRdl</ReportDefinition>
<ReportStrings>
<ReportString ID="RiskListTitle"/>
<ReportString ID="RiskListHeaderExpandLabel"/>
<ReportString ID="RiskListDescription"/>
<ReportString ID="RiskLIstHeaderProgramLabel"/>
<ReportString ID="RiskLIstHeaderOwnerLabel"/>
<ReportString ID="RiskLIstHeaderAssignedToLabel"/>
<ReportString ID="RiskLIstHeaderStatusLabel"/>
<ReportString ID="RiskLIstHeaderReportGeneratedLabel"/>
<ReportString ID="RiskLIstHeaderReportGeneratedByLabel"/>
<ReportString ID="RiskLIstHeaderDateRangeLabel"/>
<ReportString ID="RiskLIstRID"/>
<ReportString ID="RiskLIstRTitle"/>
<ReportString ID="RiskLIstRRank"/>
<ReportString ID="RiskLIstRScrID"/>
<ReportString ID="RiskLIstRScrName"/>
<ReportString ID="RiskLIstRVersion"/>
<ReportString ID="RiskLIstRStatus"/>
<ReportString ID="RiskLIstRCreatedDate"/>
<ReportString ID="RiskLIstROwner"/>
<ReportString ID="RiskLIstRCreatedBy"/>
<ReportString ID="RiskLIstRModifiedBy"/>
<ReportString ID="RiskLIstRClassification"/>
<ReportString ID="RiskLIstRAssignedTo"/>
<ReportString ID="RiskLIstRDueDate"/>
<ReportString ID="RiskLIstRImpact"/>
<ReportString ID="RiskLIstRLikelihood"/>
<ReportString ID="RiskLIstRControl"/>
<ReportString ID="RiskLIstRInherent"/>
<ReportString ID="RiskLIstRResidual"/>
<ReportString ID="RiskLIstRProgCnt"/>
<ReportString ID="RiskLIstRCOCnt"/>
<ReportString ID="RiskLIstRCACnt"/>
<ReportString ID="Format.DateRange"/>
</ReportStrings>
</Report>