Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 8 Next »

Camms.Risk-Quarterly-release-notification-FD-banner.jpg

Camms is pleased to bring you the Quarterly Product Update Notification for the Camms.Risk

This quarter we've got exciting enhancements to improve your user experience within the system, which will be available in your Test environment on 12th October 2024 and will be available in your Live environment on 2nd November 2024.

List of items:

1. Enhancing the Risk assignment email trigger for RO and SRO to receive consolidated risk assignment emails

This enhancement allows users to set up separate email rules for the Risk assignment trigger, which is sent to the Risk Owner (RO) and Secondary Risk Owner (SRO) respectively.

The Risk assignment trigger supports the Risk name list snippet, providing a table populated with multiple risks assigned to the user.

How do you configure this? 

  •  Navigate to Mega menu > Administration > Risk Administration

image-20241010-045845.png

Figure 1.1: Navigate to Risk administration

  • From Risk Administration > Click on Notification Templates to create the email templates.

image-20241010-045939.png

Figure 1.2: Navigate to Notification templates

  • From Notification Templates, create the email templates including the [Risk name list] snippet which will provide the consolidated bulk of risks that are assigned for the Responsible officer.

image-20241010-050020.png

Figure 1.3: Template for RO

  • The same way, it can be created for the Secondary Responsible officer as follows:

image-20241010-050041.png

Figure 1.4: Template for SRO

  • From Risk Administration > Click on Notifications to setup the email rules.

    image-20241010-050105.png
    • From the trigger criteria list, click on Risk assessment trigger.

    • From the recipients list, click on RO, and upon that click, SRO will be disabled.

    • After that, relevant template can be selected and configure the email rule for RO.

      image-20241010-050127.png
    • Same way, another rule can be configured for SRO.

image-20241010-050157.png

How does it work? 

  • Once above configurations are done, recipients will be able to receive the email with the bulk risks that are assigned to them.

image-20241010-050404.png

Figure 1.8: Email received for RO

image-20241010-050431.png

Figure 1.9: Email received by SRO

2. Introducing the new multi-select Hierarchy tree filter to the Standard Risk Heatmap Report

This modification introduces a new multi-select Hierarchy tree filter to replace the existing cascading Hierarchy filter on the parameter page of the Standard Risk Heatmap Report.

3. Adding Risk Type filter to the Control Summary Report

This modification adds a new parameter called ‘Risk Type’ to the Standard Control Summary Report.

4. Enhancing the Action Summary Report​

This modification would enhance the Action Summary Report by introducing the following Filters and Content to the Report.​

Filters:​ Show Filter Page​, Show Action Summary Chart​ and Show Comment​

​Report Content:​ Filter page​, Actions by Directorate​, Baseline Start Date​ and Baseline End Date

UG Footer 2024.png

  • No labels