Translations:Berichte für das Risikomanagement/213/en

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 can also be displayed.

Caution: The measures and controls from other management systems are only visible for users with the role "Compliance manager".