The Risk Register area allows the users to view, search and filter all risk assessments so that you can view all risk details and progress in a quick and easy way.
Four separate registers are available for four types of risks; Strategic, Operational, Project and Corporate and an additional register for Risk Control (please see article Risk Workspace – Control Register). Hover over the 'Risk Management’ menu in the top navigation to access the Risk Registers.
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Note: Risk Registers can be directly accessed from your home page left-hand navigation panel too. |
Based on which Risk Register you have selected, the relevant risk register screen will display the risks along with the fields specified below for each Risk type:
Strategic Risk Register – Code, Title, Responsible Officer, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Operational Risk Register – Code, Title, Responsible Officer, Directorate, Responsibility Centre, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Project Risk Register – Code, Responsible Officer, Business Unit, Risk register, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Corporate IT Risk Register – Code, Responsible Officer, Reporting Period, Next Review Date, and the Initial, Current and Future Rating and the status.
Risk Control Register – Control Title, Description, Control Owner and Control Rating. See article Risk Workspace – Control Register for more details on this register.
The columns and filters in each register can be configured to match your preferences from the Register Configurations area.
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Note: If your organisation wishes to hide any register (Strategic, Operational, Project, or Corporate) in the Risk Register area, please contact Camms Support on support@cammsgroup.com to make this request. |
See more Risk Register functions in the below pages:
View more details under the following sections:
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