Description The user is prompted to enter a type of risk.  The report generates a list of risks of that type and their associated descriptions. Grouped by Risk Type.
Use Case Use this report to generate a list of Risks prompted by risk type.
Type List
Object Version Current
Prompts
  1. Tree prompt: Risk Hierarchy
  2. Multiple-select list: Risk Type
Attributes
  • Risk Type
  • Environment
  • Risk Name
  • Gross Impact
  • Gross Likelihood
  • Risk Gross Priority

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