Overview

The system provides a range of standard reports which allows you to filter and generate reports on risks and risk actions in your system.

Reports can be accessed from the Navigation Menu under Reports > Risk Reports.

Note: the “Reports” area can also be accessed from your home page side welcome panel for easy access.

Step 1: When clicking on any of the report icons, you will select the filters available (if applicable) and then click on the ‘Preview’ icon to load the report.

Step 2: Once the report has loaded in the SSRS viewer, it is up to you on whether you want to export the report to MS Word (editable) or PDF (View) or Excel (Editable).

Select the Export icon to choose your selection:

Note: some reports are developed specifically for an excel export (mainly the risk register reports), and some reports are better viewed with PDF (generally all other standard reports).

When exporting to MS Word, there may be some formatting limitations which will occur. CAMMS can look at these if required, however cannot guarantee that all formatting issues can be resolved at CAMMS end. However we can highlight these to Microsoft.

Risk Reports – CAMMS Standard

Risk Registers

§ (1) Full Risk Register – CAMMS Standard

§ (2) Simple Risk Register Report – CAMMS Standard

Other Risk Reports

§ (3) Individual Risk Report – CAMMS Standard

§ (4) Operational Risk Report - CAMMS Standard

§ (5) Project Risk Report – CAMMS Standard

§ (6) Strategic Risk Report – CAMMS Standard

§ (7) Risk Action Summary Report – CAMMS Standard

§ (8) Risk Executive Report - – CAMMS Standard

§ (9) Risk Professional System Administration Report – CAMMS Standard