Type: Design Form Report
Description: A one page view of causes and consequences along with their linked controls for a bow tie view of strategic risk reporting.
Filters: Single selection of Risk Title - dropdown list
Orientation: A4 Landscape
Export: Designed for PDF
...
Costs:
Deduction of 10 hours from your pool of Virtual Reporting Assistance hours.
Please contact CAMMS Reporting Hub (ReportingHub@cammsgroup.com) to have this report uploaded to your environment.
Attachments:
The .pdf* file can be referred to for a sample exported output.
The .birt files are for CAMMS use within Insights.
View file |
---|
name | Bow Tie Strategic Risk Report.pdf |
---|
|
View file |
---|
name | Risk_ConsequenceNumber_VIEW.txt |
---|
|
View file |
---|
name | Risk_CauseNumber_VIEW.txt |
---|
|
View file |
---|
name | Bow Tie Strategic Risk Report_ConsequencesSub.birt |
---|
|
View file |
---|
name | Bow Tie Strategic Risk Report.birt |
---|
|
View file |
---|
name | Bow Tie Strategic Risk Report_CausesSub.birt |
---|
|