Type: SSRS Report

Description: This report provides a summarization of the Overdue Risks, categorized by its respective Risk Type depicting information around Control Name, Control Type and Rating Details. Some of the filters applicable for this report include the Hierarchies, Risk Ratings, Risk Category, Risk Treatment, Risk Status and Responsible Person. 

Filters: Refer attachment (Overdue Summary Report - Filters.xlsx)

Orientation: A4 Portrait

Supported Export Type: PDF 

This report is a standard report. If unavailable within your environment please contact CAMMS Support (ReportingHub@cammsgroup.com) to activate the report.