EIS Risks tab would display all risks linked to the given hierarchy level. This area will be available only if you are using Integrated Risk Manager, along with Camms.Strategy®Strategy.
Clicking on a risk would take you to the page that contains details of the selected risk.
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Field | Description |
|---|---|
Risk Code | Risk code as displayed in Risk details area. |
Risk Title | Title of the Risk. Clicking the hyperlink will direct you to the Risk details screen. |
Risk Type | The type of the risk; i.e. Strategic, operational or project. |
Responsible personPerson | The primary responsible person of the risk. |
Current Assessment | The latest assessment stage of the risk. This could be initial, revised or future. |
Initial Rating | The initial assessment rating is displayed here (CAMMS default image should be displayed if IRM administrator has not included an custom image via Risk Settings area). |
Revised Rating | Revised assessment rating is displayed here (CAMMS default image should be displayed if IRM administrator has not included a custom image via Risk Settings area). Instances where revised assessment is not initiated then rating will be displayed as N/A. |
Future Rating | Future assessment rating is displayed here (CAMMS default image should be displayed if IRM administrator has not included a custom image via Risk Settings area). Instances where Future assessment is not initiated then rating will be displayed as N/A. |
Next Review Date | Next review date indicated in the Risk Review screen will be displayed here. The overdue indicator is displayed next to the date if the risk is overdue. |
Displays the email control. |
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