Strategic Risk Register

Strategic Risks are those risks at an enterprise level. Quite commonly, these risks may threaten the achievement of an organisation’s longer term strategic goals and objectives and are often the responsibility of Senior/Executive Management to monitor and report on.

Strategic Risk Register would display all strategic risks in the organisation.

When creating a strategic risk, they will automatically be applied to the Environmental Analysis area of interplan/Planning (if applicable). You can however prevent this from showing in the Environmental Analysis area by enabling a parameter to activate a 'Show in Environmental Analysis' tick box. Ticking this show (as default) and un-ticking will hide it. Please contact CAMMS if you would like this parameter activated.

You can edit this tick box at any stage to show and hide it from appearing in the Environmental Analysis section of planning.

Following risk details will be displayed in columns

Field	Description
Risk Code	Risk code as displayed in Risk Details page
Risk Description	Title of the Risk . Clicking the link should navigate you to the Risk details screen.
Responsible Person	Primary Responsible officer of the risk
Reporting Period	Frequency that the risk is assessed as specified in the Risk Review page. If not defined, would display as N/A.
Next Review Date	Next review date indicated in the Risk Review screen is displayed here.
Initial Risk	Initial assessment rating is displayed here as image and text. CAMMS default image should be displayed if Risk administrator has not included an custom image via Risk Settings area.
Revised Risk	Initial assessment rating is displayed here as image and text. CAMMS default image should be displayed if RIsk administrator has not included an custom image via Risk Settings area. Instances where revised assessment is not initiated then rating will be display as N/A.
Future Risk	Initial assessment rating is displayed here as image and text. CAMMS default image should be displayed if RIsk administrator has not included an custom image via Risk Settings area. Instances where revised assessment is not initiated then rating will display as N/A.
Status	Status would show whether the risk is active or inactive.

Following filters will be available to filter and search risks.

Filter	Description
Risk Description	Text box that allows you to type in the Risk title and search for the Risk. This is a key word search and therefore, by entering a part of the title you will be able to filter out all risks that contain the typed characters anywhere in the title.
Risk Code	Text box that allows you to type in the risk code and search for the Risk. This is a key word search and therefore, by entering a part of the code you will be able to filter out all risks that contain the typed characters anywhere in the code.
Initial Risk Ratings	Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type would display only the risks that have the selected rating as its initial risk rating. Defaults to “Show all”
Revised Risk Ratings	Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type would display only the risks that have the selected rating as its revised risk rating. Defaults to “Show all”
Future Risk Ratings	Lists all rating types defined in the Framework> Risk Settings. Selecting a rating type would display only the risks that have the selected rating as its future risk rating. Defaults to “Show all”
Primary/ Secondary Responsible Officer	Lists all staff in the system. Selecting a staff member would display only the risks that is assigned to the particular staff member (primary or secondary). Defaults to "Show all"
Risk Category	Lists all Risk categories available. Selecting a category would display all risks that belongs to the particular category (primary or secondary category). Defaults to "Show all".
Risk Assessment level	Lists the assessment levels; Initial, revised and future. Selecting an assessment level would display all risks that are currently in the selected level.

Last revised: December 01, 2015