Starting in Assure 8.5, there is a built-in report to list all control points in all control entities. For each control point listed, the system includes the date the control point was last modified and who made that modification. Additionally, the system reports how many times the control point was run in the current calendar month and 5 previous calendar months. Alternatively, instead of the 5 previous calendar months, you can report execution counts for the current and 4 previous calendar quarters. This report provides insight into the controls being built within the product and which have been recently active.
- In Assure, go to Reporting then Controls Catalog:
- Optionally provide filters and/or change Execution Count from monthly to quarterly
- Click Run and wait for the loading box to complete processing
- Click View Report
- The report can be viewed in the UI, or exported as PDF, text or CSV via the Generate button at the bottom of the report window.
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