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Description: This report includes a representation of risk ratings Risk Ratings by phase Phase and categoryCategory, also consists of a list of top risks, risk treatment summary Risks, Risk Treatment Summary and the overdue & completed risk status Overdue & Completed Risk Status that gives a detailed update on all risksRisks.
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 |
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| name | Completed On Time Risk Treatments.birtRisk Update Report _Design Forms.pdf |
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| name | Overdue Completed On Time Risk Treatments.birt |
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| name | Risk Update Report (Design Forms)Due Risk Treatments.birt |
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| name | Overdue Risk _RiskDetails_View.txtTreatments.birt |
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| name | Risk Update ReportTreatment Summary.pdfbirt |
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| name | Risks by Phase_ Category and Top Risks.birt |
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| name | Risk Treatment Summary.birt_RiskDetails_View.txt |
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| View file |
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| name | Due Risk TreatmentsUpdate Report _Design Forms.birt |
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