Generating a PIA Report

To generate a post-issue audit report in our portal, follow these steps:

• In the left menu panel click on the “Post-Issue Audit” icon.

• Then, click on the “Generate New Report” button in the upper right corner of your screen.
• In the pop-up that opens, choose the required Business Line.
• An automatic report name will be presented (Business Line name - Date).
  • The name can be edited manually.

• After choosing the business line and adding a name, you can choose the time range for the cases that you would like to have within the report.
  • The dates in the range are the case upload dates (i.e. all cases upload from start date to end date).
  • If a date range is not added, the report will include all the cases in the Business Line.
• The counter below the date range will present the number of cases within the chosen time range.
  • Please note that the number of cases only includes cases in “Completed” status.
    • There is a maximum of 500 cases per report.
  • If some of the required cases have not been completed, the report will not include them.