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Description: This report represents a convenient way to view a Risk's causesCauses, consequencesConsequences, controls, risk treatment actions Controls, Risk Treatment Actions and its respective list of related records. Additional visual gauges include the inherentInherent, residual and future risk ratingsResidual and Future Risk Ratings, as well as the risk appetiteRisk Appetite. Some of the filters applicable for this report include the hierarchiesHierarchies, risk ratings and responsible personRisk Ratings and Responsible Person.

Filters: Refer attachment (Report Filters.xlsx)

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This report is a standard report. If unavailable within your environment please contact CAMMS Support (ReportingHub@cammsgroup.com) to activate the report. 

View file
nameAction Summary ReportBowTieRiskReport.pdf
View file
nameBowTieRiskReport.pdfBow Tie Risk Report - Report Filters.xlsx