Type: SSRS Report 

Description: A report that primarily depicts Risks and Control information belonging to an incident. The report consists of two sections named Controls Summary which provides a graphical overview of risks and controls linked to an Incident record. Following a detailed section which provides details on the Risks and Controls linked to a Custom Hierarchy.

Filters: Refer attachment (Process Risks and Controls Report_Report Filters.xlsx). 

Orientation: Landscape

Supported Export Type: PDF

 





Please contact CAMMS Reporting Hub (ReportingHub@cammsgroup.com) to develop a similar report for your organization.