Type: Design Form Report.
Description: Provides a view of the Operational Risk Register grouped by the Business Unit.This report consists of all summarized Risks and includes Consequences, Likelihood, Treatment, also Risk Rating and Review Frequency that allows you to identify potential setbacks with in the operations.
Orientation: A4 Landscape.
Export: Designed for PDF.
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Costs:
Deduction of 4 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.
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