Overview

The system provides some standard reports which allow you to filter and generate reports on risk., hazard and audit records in your system. Audit and Hazard reports will only be available if your organisation has purchased the Audit Management functionality.

Risk Reports

• Full Risk Register

• Individual Risk Report

• Risk Executive Report

• Simple Risk Register

• Strategic Risk Report

• Operational Risk Report

• Project Risk Report 

• Risk Mitigation Action Report

• Administration / System Changes Report

Audit Reports

• Audit Recommendation Report

• Outstanding Recommendations Status Report

• Progress Status Report - Summary

• Progress Status Report - Detail

• Administration / System Changes Report

Hazard Reports

• Hazard Register

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Last revised: November 26, 2017