Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

ypeTypeDesign Form Report.

Description: Provides a view of the Operational the Operational Risks grouped by Business Unit along with the linked Risk Actions and Risk Controls would be depicted.

Orientation: A4 Portrait.

Export: Designed for PDF

...

Costs:

  • Deduction of xx 6 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
nameOperational Risk Report - Detailed _Design Forms_ Action Sub.birtDetailed Report.pdf
View file
nameOperational Risk Report - Detailed _Design Forms_ Control SubDetailed Report.birt
View file
nameOperational Risk Report - Detailed _Design Forms_ Action Sub.birt
View file
nameOperational Risk Report - Detailed _Design Forms_ Control Sub.pdfbirt