ype: Design Form Report.
Description: Provides a view of the Operational Risks grouped by Business Unit along with the linked Risk Actions and Risk Controls would be depicted.
Orientation: A4 Portrait.
Export: Designed for PDF.
Costs:
Deduction of xx 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.