This report contains a full export of the risks, mitigations and descriptions of the risk criteria used.
Please note – whilst this report can be downloaded in a variety of formats, because of the unique formatting this report has, MS Excel is the most appropriate medium for report presentation. The report format and columns can then be manipulated to suit. If generated in PDF for example, screen views may be restrictive due to the size and format of the report.
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FILTERS |
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Filter |
Description |
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Risk Type |
Dropdown allows users to choose the type of risk (Default to 'Show All'). |
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Directorate |
Dropdown allows users to choose the Directorate (Default to 'Show All'). |
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Business Unit
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Dropdown allows the users to choose the Business Unit (Default to 'Show All'). |
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Risk Category
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Dropdown allows the users to choose a Risk Category (Default to 'Show All'). |
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Responsible Officer
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Dropdown allows the users to choose the Responsible Officer (Default to 'Show All'). |
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Risk Treatment |
Dropdown allows the users to choose the Risk Treatment (Default to 'Show All'). |
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Sort Risk First Priority |
Dropdown allows the users to sort the Priorities accordingly. This allows the user to define the First sorting priority (Default is set to 'Current Risk Rating'). |
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Sort Risk Second Priority |
Dropdown allows the users to sort the Priorities accordingly. This allows the user to define the Second sorting priority (Default is set to 'Initial Risk Rating').
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Sort Risk Third Priority
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Dropdown allows the users to sort the Priorities accordingly. This allows the user to define the Third sorting priority (Default is set to 'Risk Code').
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Risk Status |
Dropdown allows the users to choose the status of the Risk (Default is set to 'Active'). |
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Business Process |
Dropdown allows the users to choose the Business Process which is applied to the Risk (Default is set to 'Show All'). Only Applicable if you utilise these fields. |
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Legislation |
Dropdown allows the users to choose the legislation which is applied to the Risk (Default is set to 'Show All'). Only Applicable if you utilise these fields. |
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Action |
Allows you to filter the Project Risks by the specific Action (Default to 'Show All'). |
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REPORT DETAILS |
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Report Element |
Description |
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Reference Number |
Displays the Risk Code. |
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Risk Title |
Displays the Risk Title. |
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Primary Category/Sub Category |
Displays the Primary Category followed by the Sub Category. |
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Secondary Categories |
Displays the Secondary Categories. |
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Risk Type |
Displays the Risk Type. |
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Risk Identification |
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Risk Title |
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Consequences |
Displays the Consequences for the three assessments - Initial, Current and Future. |
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Existing controls |
Displays the Existing Controls for the three assessments - Initial, Current and Future. |
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Evaluation |
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Effectiveness of Controls |
Displays the effectiveness for the three assessments. |
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Risk Treatment |
Displays the Risk Treatment for the three assessments.
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Initial Risk Assessment Rating |
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Consequences |
Displays the rating for the consequences. |
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Likelihood |
Displays the rating for the Likelihood. |
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Risk Rating Score |
Displays the Initial Risk Rating Score. |
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Risk Rating |
Displays the overall Risk Rating image. |
Excel Export:
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Last revised: September 23, 2018