Please enable JavaScript.
Coggle requires JavaScript to display documents.
Reporting Management - Coggle Diagram
Reporting
Management
2 - Standards & Framework
Aligned with Risk taxonomy
Consistent formatting and criteria
Consistent with other related reporting functions and standards
Alignment on defintions
RACI
1 - Inventory & Planning
Criteria, definitions, owners, stakeholders, audiences, frequency, purpose, retention, etc.
Report types (e.g., Leadership, Committees, Group Risk, etc.)
Identify trends and areas risk focus to inform CRAs
4 - Data & Analysis
Data Library
Data validation
Data sources
Data analytics
Consistency with other related data/reports
Data gaps identified
Collect/access data
3 - Stakeholders
Input providers
Reviewers
Approvers
Recipients
Communications
Reporting Peers/Network
5 - Technology
Automation
System data sources
Reporting tools
(e.g., Power BI, Tableau, GRC)
Optimize/re-use where possible