Report: Business judgement report
Use
With this report, the business manager decides which risk solutions are to be promoted with regard to risk mitigation or solution deployment. All associated risks that have not been addressed yet (Implementation status (solution) is NULL) and that the business manager must decide on are listed by activity by this report.
All activities related to the model are reported as long as they have at least one associated risk, including all functions from subordinate models. The report contains a section for each activity with all relevant data, broken down into one page per risk. You can record the following:
the proposed solution
notes
the priority of deployment
the approval or rejection including the date and signature
Context
Database
Group
Model of the Value-added chain diagram type
Output format
PDF
DOCX