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Risk Attention Report | How are the summary charts of the Summary by Reporting period section is calculated?

Risk Attention Report | How are the summary charts of the Summary by Reporting period section is calculated?

Owned by amani imtiyas (Unlicensed)
Last updated: May 26, 2022
2 min read

  1. Risks have Increased (During Reporting Period) –

2. Risks Created (During Reporting Period) –

3. Risks with No Controls – 

4. Actions due for completion within 30 days – 

5. Risks have Decreased (During Reporting Period) – 

6. Risks Reviews Overdue – 

7. Control Reviews Overdue – 

8. Actions Overdue –



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