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This quarter we've got a number of exciting new features and enhancements to improve your user experience within the system, which will be available in your Test environment on 11th September 2021 and will be available in your Live instance on 25th September 2021.
List of release items:
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1. Introducing the Risk Profile Summary component |
This enhancement will bring in a more advanced visualisation to the existing Risk Components which enables you to view a summary of Risk profiles of the immediate child levels of a hierarchy node within Camms.Engage.
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An administrator user can tick the 'Visibility' checkboxes in the configuration menu of the Risk Profile Summary component, in order to display the preferred field(s) in the front end of the Dashboard.
How does this work?
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These Risks are displayed based on the Revised Risk Rating criteria values.
If an administrator enables the visibility of all fields, the Risk Profile Summary Component will display the following information.
Hierarchy Node and No. of Risks
Effectiveness of Controls
Risk Action Performance
Risk Control Owner Ratings
Risk Rating Profile
Average Risk Rating
Highest Risk Rating
1.1 Hierarchy Node and No. of Risks
The column ‘Hierarchy Node’ will showcase the immediate child level hierarchy node name, wherein the ‘No. of Risks’ field would display the total number of active risks linked to each immediate child level hierarchy node.
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1.2 Effectiveness of Controls
‘Effectiveness of Controls’ would capture all the EC Ratings configured within Camms.Risk and the distribution of the EC ratings will be depicted in a bar chart.
The Y-axis of the chart would show the EC ratings, and the X-axis of the chart would show the Risk Count. The values would be shown in light blue colour portions.
The number of bars depicted within the front end will be equal to the number of EC ratings configured via Camms.Risk.
If the EC Rating name length exceeds the maximum word length, you can simply hover-over the name, to view the full-length text.
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1.3 Risk Action Performance
The ‘Performance’ section captures all the Risk Action Performances linked to the Risks of the selected hierarchy node.
The distribution of the Action Performance will be depicted in a legend view. The legend colours will be captured from Camms.Risk.
The legends are colour coded as per the relevant performance rating colour names assigned to each rating option via Camms.Risk.
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1.4 Risk Control Owner Ratings
Similarly, ‘Control Owner Rating’ section would capture all the Risk Control Owner Ratings linked to the Risks of the selected hierarchy node.
The distribution of the Control Owner Ratings will be depicted in a legend view. The legend colours will be captured from Camms.Risk.
The charts are colour coded as per the control owner rating name and relevant colour assigned to each rating via the IRM application.
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1.5 Risk Rating Profile
The ‘Rating Profile’ section showcases the Revised Risk Rating of the linked risks.
The distribution of the Rating Profiles will be depicted in a single row bar chart and the distribution of the Risk Rating portions will be based on the Risk Rating counts. Additionally, a legend will be shown below the Risk Profile rating component for a better user experience.
The chart will always show the Risk Ratings, starting from the highest to lowest in a descending order against the Revised Risk Assessment Rating.
The Risk Rating portion lengths of the chart will be adjusted based on the Risk count associated with each Risk Rating.
1.6 Average Risk Rating
The ‘Average Risk Rating’ section will showcase the average Risk Rating value based on the Risk Rating of all linked Risks of a particular hierarchy node, divided by the number of Risks. The Risk Rating score of each linked Risk will be captured from Camms.Risk.
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You would be able to get a sneak peek of the actual ‘Average Risk Rating’ value simply by hovering over the slide ruler within the Risk Profile Summary component.
1.7 Highest Risk Rating
The ‘Highest Risk Rating’ section will showcase the highest Risk Rating value from all risks captured against the hierarchy node. The Risk Rating score of each linked risk will be captured from Camms.Risk.
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2. Enhanced Risk components to view the Top Risks within the dashboard |
This enhancement will bring in a more advanced visualisation to the Risk List and Risk Node components which will enable you to view the Top Risks against Risk Ratings. You would be able see the top Risks based on the Revised Risk Rating within this component.
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3. Enhanced visibility of the map within the Hierarchy Controller |
This enhancement will give you greater flexibility on the placement of the geographic map within the hierarchy controller component. You will now be able see the hierarchy controller map right next to the performance summaries or beneath the hierarchy controller component as preferred.
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4. Introducing KPI YTD Forecast values in KPI list and KPI details components |
This enhancement will let you showcase values for a KPI YTD Forecast under the KPI List and KPI Details components. This can be configured by an administrator and then be displayed to users.
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