RL6 RiskRegister 365-Day Organization-Wide Risks

The attributes of this dashboard are as follows:

  • Date – entered date
  • Conditions – file state = new, in progress or closed
  • ScopeClosedThe files to which you have access. – off
  • Gauge – exceeding the previous period is shown in green (i.e., more reviews are better).

Table 7-21: Fields for RL6 Risk Register 365-Day Organization-Wide Risks

Field Caption

TableName.FieldName

File ID

RiskRegisterCases.FileID

Entered Date (Trend)

RiskRegisterCases.EnteredDate

Initial Rating Date

RiskRegisterCases.InitialRatingDate

Key Register

RiskRegisterCases.KeyRegister

Risk Register Type

RiskRegisterCases.RiskRegisterType

Risk Type/Category

RiskRegisterCases.RiskCategory

Strategic Objectives that risk may impact

RiskRegisterCases.StrategicObjectivesList

Initial Risk Rating

RiskRegisterCases.RiskRating

Last Risk Rating

RiskRegisterCases.CurrentRiskRating

Recommendation Date

RRRecommendations.ActionStartDate

Recommendation

RRRecommendations.Recommendation

Recommendation made by

RRRecommendations.RecommendationMadeBy

Approach status

RRRecommendations.ApproachStatus

Recommendation ID

RRRecommendations.Recommendation

Action Plan Title

RRActionPlans.Name

Action Plan Deadline

RRActionPlans.DeadlineDate

Action Plan Status

RRActionPlans.ActionPlanStatus