Risk Registers – Operational Risk Register
Operational Risks are those risks which affect the organisation at the Business Unit level.
The Operational Risk Register will display all operational risks in the organisation.
The following risk details will be displayed in the columns as default.
Field | Description |
|---|---|
Risk Code | Risk code as displayed in Risk Details page. |
Risk Description | Title of the Risk. Clicking the Link should navigate you to the Risk details screen. |
Responsible Person | Primary Responsible Officer of the risk. |
Reporting Period | Frequency that the risk is assessed as specified in the Risk Review page. If not defined, would display as N/A. |
Next Review Date | Next review date indicated in the Risk Review screen is displayed here. |
Inherent Risk | Inherent assessment rating is displayed here as image and text. Camms default image should be displayed if Risk administrator has not included a custom image via Risk Settings area. |
Residual Risk | Residual assessment rating is displayed here as image and text. Camms default image should be displayed if Risk administrator has not included a custom image via Risk Settings area. Instances where Current assessment is not initiated then rating will be display as N/A. |
Future Risk | Future assessment rating is displayed here as image and text. Camms default image should be displayed if Risk administrator has not included a custom image via Risk Settings area. Instances where Future assessment is not initiated then rating will display as N/A. |
Links | A link summary in the risk registers will show the number of links a risk contains with a pop up within the register to preview the links. |
Filters will be available to filter and search risks.
Field | Description |
|---|---|
Risk Title | Text box that allows you to type in the Risk Title and search for the risk. This is a key word 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 key word 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. |
Inherent Risk Rating | Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type will display only the risks that have the selected rating as its Inherent risk rating. Defaults to 'Show all'. |
Residual Risk Rating | Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type will display only the risks that have the selected rating as its Residual Risk Rating. Defaults to 'Show all'. |
Future Risk Rating | Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type will display only the risks that have the selected rating as its Future Risk Rating. Defaults to 'Show all'. |
Primary/Secondary Responsible Officer | Lists all staff in the system. Selecting a staff member will display only the risks that is assigned to the particular staff member. Defaults to 'Show all'. |
Risk Category | Lists all risk categories available. Selecting a category will display all risks that belongs to the particular category (primary or secondary category). Defaults to 'Show all'. |
Current Risk Assessment Level | Lists the assessment levels; Initial, Current and Future. Selecting an assessment level will display all risks that are currently in the selected level. |
Directorate | Lists all Directorates in the system. Selecting a Directorate will display all risks that are linked to the particular Directorate which the Business Unit assigned to the risk is linked to. Defaults to 'Show all'. |
Business Unit | Lists all Business Units in the system. Selecting a Business Unit will display all risks that are linked to the particular Business Unit. Defaults to 'Show all'. |
Service Profile | Lists all Service Profiles in the system. Selecting a Service Profile will display all risks that are linked to the particular Service Profile. Defaults to 'Show all'. |
Please refer to the Group and Filter/Search Records section for more options when filtering.
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