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Field | Description |
|---|---|
Risk Code | Risk Code Number as displayed in Risk details area. |
Risk Title | Title of the Risk. Clicking the link should navigate you to the Risk details screen. |
Risk Type | The type of the risk; i.e. Strategic, Operational, Project, or Corporate. |
Responsible person | The primary responsible person of the risk. |
Current Assessment | The latest assessment stage of the risk. This could be Initial, Revised or Future. |
Initial Rating | The initial assessment rating is displayed here (Camms default image should be displayed if Camms.Risk administrator has not included an custom image via Risk Settings area). A Risk Score in the risk registers and EIS quantifying the risk rating will also be shown along with. This would be calculated based on the values set up for risk criteria and the calculation set up within the application to get the risk score. This can be activated by the client administrator by enabling the setting ‘Show Risk Score In Risk’ via Camms.Risk > Administration > Configuration > Settings. |
Current / Revised Rating |
A Risk Score in the risk registers and EIS quantifying the risk rating will also be shown along with. This would be calculated based on the values set up for risk criteria and the calculation set up within the application to get the risk score. This can be activated by the client administrator by enabling the setting ‘Show Risk Score In Risk’ via Camms.Risk > Administration > Configuration > Settings. |
Future Rating | Future assessment rating is displayed here (Camms default image should be displayed if Camms.Risk administrator has not included a custom image via Risk Settings area). Instances where Future assessment is not initiated then rating will be displayed as N/A. A Risk Score in the risk registers and EIS quantifying the risk rating will also be shown along with. This would be calculated based on the values set up for risk criteria and the calculation set up within the application to get the risk score. This can be activated by the client administrator by enabling the setting ‘Show Risk Score In Risk’ via Camms.Risk > Administration > Configuration > Settings. |
Next Review Date | Next review date indicated in the Risk Review screen will displayed here. Overdue indicator is displayed next to the date if the risk is overdue. |
Will enable you to send out a quick email on the risk viewed from here. |
To filter, you can click on the 'Filter' button at the top right-hand corner of the section.
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Filter | Description | ||
|---|---|---|---|
Risk Title | Text box that allows you to type in the Risk title and search for the Risk. This is a key word search and therefore, by entering a part of the title you will be able to filter out all risks that contain the typed characters anywhere in the title. | ||
Risk Code | Text box that allows you to type in the risk code number and search for the Risk. This is a key word search and therefore, by entering a part of the code you will be able to filter out all risks that contain the typed characters anywhere in the code. | ||
Current Risk Assessment Level | Lists the assessment levels; Initial, Current and Future. Selecting an assessment level would display all risks that are currently in the selected level. | ||
Primary/Secondary Responsible Officer | Lists all staff in the system. Selecting a staff member would display only the risks that is assigned to the particular staff member (Primary or secondary responsible officer). Defaults to 'Show all'. | ||
Risk Category | Lists all Risk categories available. Selecting a category would display all risks that belongs to the particular category (primary or secondary category). Defaults to 'Show all'. | ||
Risk Type | Lists all risk types; strategic, operational, project and corporate. Selecting a Risk type would display only risks that are of the selected type. Defaults to 'Show all'. | ||
Initial Risk Rating | Filter the risks by the Initial Risk Rating (Low, Moderate, High or Extreme). | ||
Risk Status | Filter the Risks by Risk Status (Active, in active or Show all). | ||
Future Risk Rating | Filter the risks by the Future Risk Rating (Low, Moderate, High or Extreme). | ||
Action | Applies only to filter out Project Risks – you can filter by the Action Title which the risk is linked to. | ||
Sort By | Ability to sort registers and EIS by the risk rating and the score. | ||
Show Risks of Selected Hierarchy Only | Checkbox to select if risks will be filtered to display details of risks that are linked only to the node that has been selected from the left-hand side hierarchy panel.
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