Custom Controls

Custom controls are used to manage the risk comment fields within the Risk Review tab and other updating areas for risks.

Four custom controls are available;

1. Risk owner Comments (default editable)
2. Previous 6 months highlights (default not visible)
3. Management Comment (default not visible)
4. Next 6 months planned activities (default not visible)

To edit, click on the edit icon. From here you can change the Risk Review rules to be Editable, Not Visible and Read only.

When configuration is set to ‘Editable’ or ‘Read Only’, fields will be appear in Risk Review screen, My Quick Update and the Risk tab in EIS.

Copyright © 2014-2015 CAMMS Online Help. All rights reserved.

Last revised: September 23, 2018