Executive Intelligence System (EIS) – EIS Risks Tab
- amani imtiyas
- Paul Angelo (Unlicensed)
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.
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