Type: SSRS Report
Description: Includes risk details within a selected month along with their time-frame summary, risk summary, risks with controls rating of poor marginal or fair.
Filters: Refer attachment (Report Filters.xlsx)
Orientation: A4 Portrait
Export: Designed for PDF
Costs:
Deduction of 2.5 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.