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GSP - Risk | Operational Risk Detailed Report | Insights

GSP - Risk | Operational Risk Detailed Report | Insights

Type: 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

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Costs:

  • Deduction of 6 hours from your pool of Virtual Reporting Assistance hours.

Please raise a ticket in the Riskonnect support portal 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 Riskonnect use within Insights