Corporate Risks are those risks at a corporate level.
The Corporate Risk Register will display all the corporate risks in the organisation.
The following risk details will be displayed in columns by default.
Field | Description |
|---|---|
Risk Code | Risk code as displayed in Risk Details page. |
Risk |
Issue | Title of the Risk. Clicking the Link should navigate you to the Risk details screen. |
Responsible Person | Primary Responsible officer of the risk. |
Reporting Period | Frequency that the risk is assessed as specified in the Risk Review page. If not defined, would display as N/A. |
Next Review Date | Next review date indicated in the Risk Review screen is displayed here. |
Inherent Risk |
Inherent assessment rating is displayed here as image and text. Camms default image should be displayed if the risk administrator has not included a custom image via Risk Settings area. |
Residual Risk |
Residual assessment rating is displayed here as image and text. Camms default image should be displayed if risk administrator has not included a custom image via Risk Settings area. Instances where |
Residual assessment is not initiated then rating will be display as N/A. | |
Future Risk | Future assessment rating is displayed here as image and text. Camms default image should be displayed if risk administrator has not included a custom image via Risk Settings area. Instances where current assessment is not initiated then rating will display as N/A. |
Links | A link summary in the risk registers will show the number of links a risk contains with a pop up within the register to preview the links. |
The following filters will be available to filter and search risks.
Field | 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 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. |
Inherent Risk Ratings | Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type would display only the risks that have the selected rating as its |
risk rating. Defaults to 'Show all'. |
Residual Risk Ratings | Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type would display only the risks that have the selected rating as its |
Residual risk rating. Defaults to 'Show all'. | |
Future Risk Ratings | Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type would display only the risks that have the selected rating as its Future risk rating. Defaults to 'Show all'. |
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). 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 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. |
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