Camms is pleased to bring you the Quarterly Product Release Note for Camms.Risk.

This quarter we've got a number of exciting new features and enhancements to improve your user experience within the system, which will be available in your Test environment on 3rd December 2022 and will be available in your Live instance on 17th December 2022.

Enhancements to the Control Summary report

The existing standard Control Summary report will be enhanced to depict a segregation of Master Controls and Child Controls, by incorporating information on Child Controls.

With this enhancement, a new tickbox filter named 'Show Child Controls' will be introduced to the report. This filter will be unticked by default. That is, the report will only represent information around Master Controls within both Control Summary and Control Details sections at the default instance.

Figure 1.1: Show child controls filter

Upon enabling this filter, each report section will indicate information related to Child Controls.

  • Control Summary section will now include the segregation of Master Controls and Child Controls for clear representation. 
  • The total count within each widget will comprise the sum of Master Controls and Child Controls.

Figure 1.2: Segregation of master controls and child controls

  • A new grid named 'Child Controls' will be introduced to the Control Details section. This grid will contain all Controls linked to any Risk or Compliance records, including the Child Controls created whenever the fields Control Owner, Control Owner Rating, Control Authoriser, and Control Authoriser Rating are configured as ‘Unique for Record’. The grid will group Risk and Compliance records, whereby the Risk/Compliance Code and Title will be available against each individual record.

Figure 1.3: New child controls grid