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.