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Note: The below only captures how the securities work for the EIS under static permissions and please refer to the Role Management area in Camms.Strategy for guidance on how this is available for flexible security permission structure. |
Strategic Risks | Operational Risks | Project Risks | |
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Organisational hierarchy | |||
Organisation | Strategic Risks are linked to the organisation hierarchy in 2 ways. The Strategic Risk itself can be linked to the Organisation Hierarchy through the 'Links' tab in Risk Assessment. Also a Strategic Risk is linked to the Organisation Hierarchy through the Responsible Officer selected via the linkage they have with the hierarchy through Staff linkage. The strategic risks are displayed for the organisation hierarchy based on these linkages. | Operational Risks are created for a SWOT item and a SWOT item is linked to a Business Unit. Therefore Operational Risks are displayed based on that linkage. Operational Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. |
Directorate | Operational Risks are created for a SWOT item and a SWOT item is linked to a Business Unit. Therefore Operational Risks are displayed based on that linkage. Operational Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | |
Business Unit | Operational Risks are created for a SWOT item and a SWOT item is linked to a Business Unit. Therefore Operational Risks are displayed based on that linkage. Operational Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | |
Service Profile | Operational Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | A project risk is created for an action and an action is linked to a Service Profile. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | |
Planning hierarchy | |||
Goal | Strategic Risks are linked to the planning hierarchy in 2 ways. The Strategic Risk itself can be linked to the Planning Hierarchy through the 'Add to Business Plan' button in the Current Risk Assessment. Also a Strategic Risk is linked to an Environmental Analysis which in turn can be linked to the Planning Hierarchy through the 'Link to Strategic Plan' button. The strategic risks are displayed for the planning hierarchy based on these linkages. | Operational Risks are linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | A project risk is created for an action and an action is linked to a strategy. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. |
Outcome | A project risk is created for an action and an action is linked to a strategy. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | ||
Strategy | A project risk is created for an action and an action is linked to a strategy. Therefore project risks are displayed based on this linkage. Project Risks are also linked to the organisation hierarchy through the 'Links' tab in Risk Assessment and hence are displayed for the hierarchy based on these linkages. | ||
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