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We currently support drilldown only for the below options
- Evaluarea riscului în operațiile centrate pe date
- Evaluarea riscului privind crearea sistemului de aplicații
- Evaluarea riscului – privind dezvoltarea sistemului de aplicații
- Evaluarea riscurilor – privind obținerea resurselor umane și materiale
- Evaluarea riscurilor privind achizițiile de soft
- Evaluarea riscului privind alte funcții ale sistemelor informatice
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To Demo
- Start with drill down to Machete (7-2) - (7-4) page
- Set breaches observed and risk matrix values for each field
- Click on 'Rollup' which is visible when the sub total is calculated
- Calculated score for quality of Appraisal is set and set the other fields
- Click on 'Rollup' which is visible when the sub total is calculated for PreSanctionProcess
- Set the other fields values
- After setting all the values generate a report (pdf) by clicking the "Export report" button
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Demo video
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