Camms.Risk User Guide

Framework – Risk Settings
Overview The Framework menu includes the settings which are the key configuration areas of the system. From editing your risk matrix, to configuring the ...
Risk Settings – Field Configuration
Overview This settings page lets you customise and configure fields displayed within the different risk types and its phases of assessments and risk acti...
Framework – Control Settings
Overview The Control Settings page will let you configure Control related settings such as Control Ratings, Control Field Configurations, Control Registe...
Risk Management – Risk Registers
Overview The Risk Register area allows the users to view, search and filter all risk assessments so that you can view all risk details and progress in a ...
Risk Management – Risk History
Overview An audit trail for each risk can be accessed via the 'Risk History' page'. To access the audit trail:  STEP 1: Go to Menu > ...
Risk Assessment
Initial (Inherent) Risk Assessment Once you have clicked on the ‘New’ button to create a new risk assessment (either Strategic, Operational, or Corporate...
Risk Appetite Configuration
Overview The risk appetite is the acceptable extent of risk that you would accept in day-to-day operations when fulfilling business objectives. Note: T...
Risk Actions
Overview The Camms Risk Action/Risk Treatment Action feature lets you further improve controls and assist the risk management process. Risk Action Perfo...
Control Management
Overview The Camms Control module lets you identify the effectiveness of the existing controls within your organisation. The Controls module will enable ...
Quick Risk Action Search
Overview Risk Quick Search area allows users to search through the risk actions within the organisation and carry out any progress updates. You can acces...