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. 


Costs:

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


Please contact CAMMS Reporting Hub (ReportingHub@cammsgroup.com) 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 CAMMS use within Insights