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Isan (Diskussion | Beiträge) Die Seite wurde neu angelegt: „===Gross-net-risk report=== This report lists details about the development of a risk. The focus of the report, therefore, lies on the aspect of the gross-net-risk, which is managed with measures and controls. All to-be-implemented as well as already implemented measures and controls are listed for the individual risks. The gross risk as well as the possible net risk scenarios can be displayed separately. If desired, the development over time of the risk…“ |
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===Gross-net | ===Gross-net report=== | ||
This report lists details about the development of a risk. The focus of the report, therefore, lies on the aspect of the gross-net-risk, which is managed with measures and controls. All to-be-implemented as well as already implemented measures and controls are listed for the individual risks. The gross risk as well as the possible net | This report lists details about the development of a risk or opportunity. The focus of the report, therefore, lies on the aspect of the gross-net-risk/opportunity, which is managed with measures and controls. All to-be-implemented as well as already implemented measures and controls are listed for the individual risks or opportunities. The gross risk/opportunity as well as the possible net scenarios can be displayed separately. If desired, the development over time of the risk/opportunity can also be displayed.</p><b>Caution:</b> The measures and controls from other management systems are only visible for users with the role "Compliance manager". |
Aktuelle Version vom 25. November 2024, 11:15 Uhr
Gross-net report
This report lists details about the development of a risk or opportunity. The focus of the report, therefore, lies on the aspect of the gross-net-risk/opportunity, which is managed with measures and controls. All to-be-implemented as well as already implemented measures and controls are listed for the individual risks or opportunities. The gross risk/opportunity as well as the possible net scenarios can be displayed separately. If desired, the development over time of the risk/opportunity can also be displayed.
Caution: The measures and controls from other management systems are only visible for users with the role "Compliance manager".