EIS Risks tab would display all risks linked to the given hierarchy level. This area will be available only if you are using Integrated Risk Manager, along with Camms.Strategy®.
Clicking on a risk would take you to the page that contains details of the selected risk.
For each risk type, the following data is displayed by default:
Field | Description |
---|---|
Risk Code | Risk code as displayed in Risk details area |
Risk Title | Title of the Risk. Clicking the hyperlink will direct you to the Risk details screen. |
Risk Type | The type of the risk; i.e. Strategic, operational or project |
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 IRM administrator has not included an custom image via Risk Settings area) |
Revised Rating | Revised assessment rating is displayed here (CAMMS default image should be displayed if IRM administrator has not included a custom image via Risk Settings area). Instances where revised assessment is not initiated then rating will be displayed as N/A |
Future Rating | Future assessment rating is displayed here (CAMMS default image should be displayed if IRM 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 |
Next Review Date | Next review date indicated in the Risk Review screen will be displayed here. The overdue indicator is displayed next to the date if the risk is overdue. |
Displays the email control |
Following filters are available to search and filter your risks:
Filter | Description |
---|---|
Risk Title | Text box that allows you to type in the Risk title and search for the Risk. This is a keyword 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 keyword 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 Assessment Level | Lists the assessment levels; Initial, revised 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). The default action is “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). The default action is “Show all”. |
Risk Type | Lists all risk types; strategic, operational and project. Selecting a Risk type would display only risks that are of the selected type. The default action is “Show all”. |
Search and Clear Filters buttons are available within the area. Ticking “Save as Default” option will save the current search criteria as default.
You can expand the risk to see a detailed view that lists down all risk actions and KPIs linked to the risk.
Risk owner comment & Management Comment would be available if you have ‘Custom Control’ tab activated within Administration > Settings > System Settings. Please contact CAMMS Helpdesk to have this feature enabled for your environment.