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Risk and Control Register in BAF Oversight
Enterprise Users will be able to view and interact with pages. Performance Managers/Modellers can edit pages and objects, and Model Administrators have full permissions.
You will still need to check your personal permissions to access this area with your site Administrator.
Risk and Control Register in BAF Oversight
The risk and control register lists all strategic risks and their controls in one table. Here you can see the associated outcome, risk and control owner, inherent risk scores and current risk scores, including control effectiveness.
The Assessment column provides an automated assessment of the Risk or Control based on variance from its target.