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Administrators will now be able to configure standard and custom fields for all tabs in Operational and Corporate risks as it is for Strategic and Project risks. Further, you will be able to change the order of fields and setup help text that will be visible when hovering over the field name.

How do you configure this?

  • Users who have ‘Administrator’ permission in static hierarchy (accessed via 'Camms.Risk > Administration > Manage Users') or ‘Risk Setting’ permission in flex hierarchy (accessed via 'Camms.Risk > Administration > Role Management') will be able to configure the Risk fields.

  • The configurability of Risk fields can be accessed in the Field Configuration page in 'Camms.Risk > Framework > Risk Settings > Field Configuration > Operational / Corporate'.

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This enhancement enables the Reassign Staff Responsibilities area to be accessible for customers who only have access to Camms.Risk (previously available in Camms.Strategy), and will further extend its coverage to include transferable responsibilities in the Camms.Risk Incident and Camms.Risk Compliance modules.

How do you configure this?

2.1 For clients using the standard permission structure

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Info

Notes: 

  • The field ‘Sub Categories and Secondary Categories’ is now renamed as ‘Secondary Risk Categories’.

  • The property ‘Show Risk Subcategory’ within the field that was under ‘Sub Categories and Secondary Categories’ will be removed.

  • The visible tick box for the 'Primary Risk Sub Categories' field will be automatically ticked for existing clients who had ticked the property ‘Show Risk Subcategory’ previously.

How will this work?

  • If the ‘Visible’ tick box is ticked under the Initial/Inherent column in the Field Configuration page for the 'Primary Risk Sub Categories' and 'Secondary Risk Categories' fields, these will display as a dropdown in the Initial/Inherent Assessment tab, and as a label in other Assessment tabs for all risk types.

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  • This enhancement will allow you to extract the Organisation Hierarchy Linkages, Next Review Date, and Last Review Date fields by default into the Risk Register report, as they will now be ticked-on within the ‘Show Fields’ filter, under the Risk Detail and Risk Review filter groupings.

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6.4 Clear distinction between the Primary Risk Sub Categories and the Secondary Risk Categories

  • This enhancement will provide you with a clear distinction between the Primary Risk Sub Categories and the Secondary Risk Categories fields. These risk categories will be visible in the report if at least one of the risk types have it enabled. 

  • If there is no data available for a category pertaining to a risk, it will be displayed as blank.

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