Filtering is a useful way for you to extract a specific subset of EPC content based on conditions related to what you need to find.
You can filter the Risk list by the following.
Component | Description |
---|---|
Name | Textual search for any existing name of an object |
Identifier | Empty – The object does not have a unique identifier Not-Empty – The object has a unique identifier |
Detectability | Empty – The object does not have a detectability value Not-Empty – The object has a detectability value |
Child Risks | Empty – The object has no risk associated Not-Empty – The object has at least one associated risk |
Impact | Customized risk priorities |
Likelihood | Customized risk priorities |
Score | Empty – The object has no score Not Empty – The object has a score |
Priority | Customized risk priorities |
Role | Empty – The object has no role Not Empty – The object has a role |
Documents | Empty – The object has no associated documents Not-Empty – The object has at least one associated document |
Description | Empty – The object has no description Not Empty – The object has a description |
My RASCI-VS | Responsible Accountable Support Consulted Informed Verifier Signatory |
Type | Risk Set Risk Folder Risk |
Subtype | Empty – The object does not have a business type associated Not-Empty – The object has at least one business type associated |
Categories | Empty – The object has no category associated Not-Empty – The object has at least one associated category |
Modified Date | The specific dates that things have been modified by |
Last Modify By | Textual search of last resource who last modified an object |
Status | Shows the status of the item in question (published vs in-progress) Sent for Approval Approved In Progress Published Rejected Revised Sent for Review Under Revision |
Locked | False – The object isn’t locked True – The object is locked |
The Filtering section will cover the following:
1. How to Add Filters
2. How to Remove Filters
3. How to Combine Filters
Post your comment on this topic.