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Type: Design Form Report.

Description: A Risk Update report including information on all risk types as well as status of Risk ActionsThis report includes a representation of Risk Ratings by Phase and Category, also consists of a list of top Risks, Risk Treatment Summary and the Overdue & Completed Risk Status that gives a detailed update on all Risks.

Orientation: A4 Portrait.

Export: Designed for PDF

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Costs:

  • Deduction of 8 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
nameCompleted On Time Risk Treatments.birtRisk Update Report _Design Forms.pdf
View file
nameOverdue Completed On Time Risk Treatments.birt
View file
nameRisk Update Report (Design Forms)Due Risk Treatments.birt
View file
nameOverdue Risk _RiskDetails_View.txtTreatments.birt
View file
nameRisk Update ReportTreatment Summary.pdfbirt
View file
nameRisks by Phase_ Category and Top Risks.birt
View file
nameRisk Treatment Summary.birt_RiskDetails_View.txt
View file
nameDue Risk TreatmentsUpdate Report _Design Forms.birt