Generate and export reports

This process flow depicts the production and export of a report. The process begins when a stakeholder selects the report type, domain, scope and reporting period. The Portal validates the requested scope against the stakeholder's resolved entity, and where the request exceeds that authorisation, generation is denied and an audit log entry created. Where the scope is within authorisation, the report is generated from the reconciled position held in the presentation store and the currency of that data printed upon it. Standard reports are generated synchronously, while consolidated and national-level reports execute asynchronously so as not …