Is there a way to pull a report of all of the documents that are related to a particular key control and its related fields?
已回覆I'd like to create IPE reports on a process level. A report that will pull of the fields from the "Documents" section of the Data tab that we have aligned to a process or key control. Is this possible?
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Your CSM can build you a report. I use one called IPE report and it lists all the reports and the control that they are associated with. I am including a screen shot of the fields in my report but you might be able to modify this if you ask your CSM to do so. This information is added to the control's IPE section. I hope this helps. 
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