Overall Risk Level by Process Category
This report displays a table of risks linked to the objectives of process categories specified as a parameter.
It displays values of residual risk for each risk in each process category.
Access path
Navigation bar > Reports
Report parameters
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Parameters
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Parameter type
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Risk selection criterion
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|---|---|---|
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Begin Date
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Date
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Not mandatory
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|
End date
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Date
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Current date by default
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|
List of process categories
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Process Category
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Not mandatory
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Report example
