This report shows any risks in the Entity where Remedial Action has been proposed, it shows the short and long description of the risk, the attribute at risk with the likely Impact and Probability; the Weakness Evaluation (Minor, Significant, Major); the individual Control Environment and Risk Scores from the matrix; and the Diary entry or entries that have been made in respect of the risk. These entries will probably have been made in response to a significant “Control Gap” in respect of this risk, this will be seen in the environment scores in the box on the right-hand side. The Diary entries will show the subject of the remedial action and the status of the entry (Raised in Draft, Open etc.) along with the name of the person responsible for taking the remedial action.
Note: if you know, from looking at the listing of Diary entries for an Entity, that improvement recommendations have been made but when you click on this report you get a message “no data” it is because the diary entries have been made through the CONTROL screen and not the Risk screen; these entries can be reported on via the Control Reports.