Risk Executive Report

This report will display an overview of risks and risk action information grouped by risk type. The report will contain a Risk Graph, Risk Matrix Graph and the Risk Details and linked Risk Actions (solutions).

Filter	Description
DirectorateSector	Dropdown lists the available DirectorateSectors within the organisation and must filter the risks accordingly to the DirectorateSector selected by the user.
Business UnitCompany	Dropdown that lists the Business UnitCompany within the organisation and must filter the risks accordingly to the Business UnitCompany selected by the User. Note: if the risk type is selected as 'strategic risk' then selecting a 'DirectorateSector' or 'Business UnitCompany' will effectively give a blank report since those risks do not have a direct link to Business UnitCompany or Divisions.
Responsible Officer	Lists all active staff members of the organisation. Must allow the user to filter the report content where the selected staff member is the responsible officer for the Risk.
Risk Type	Allows the user to select the type of risk and filter the report content accordingly (Strategic/Operational/Project).
Risk CategoryHeadline risk	Lists the risk Categoryheadline risk of the Organisation and must filter the report content accordingly to the Risk CategoryHeadline risk selected by the User.
Include Secondary Resp. Person	Applied the below 2 functionalities, when ticked: 1. Displays the secondary responsible person for a risk. 2. When filtering by responsible officer, it considers staff members who are linked as secondary responsible officers for risks as well. Note: the client must have 'secondary responsible officer' enabled within the system for this functionality as well.
Organisational Risk Summary	Displays the 'Organisational Risk Summary' section, when ticked.
Show Risk Details	Displays the 'Risk Details' section, when ticked.
Risk Level	Allows the user to select the risk assessment level and filter the report content accordingly (Initial/Revised/Future).
Risk Rating Type	Displays the risk ratings within the system and allows the user filter the report content accordingly.

Last revised: September 23, 2018