TREATMENT PLANS:
{{activeDueDateDetails?.completionDetails?.treatmentPlanCompletedDate}}
--
{{activeDueDateDetails?.scores?.obtainedResidualScore}}
{{activeDueDateDetails?.scores?.residualRiskRatingType}}
RESPONSIBILITY CENTER
LIKELIHOOD
WEIGHTAGE: {{riskDetails?.riskDetails?.weightage_details?.likelihood?.value}}%
IMPACT
WEIGHTAGE: {{riskDetails?.riskDetails?.weightage_details?.impact?.value}}%
VELOCITY
WEIGHTAGE: {{riskDetails?.riskDetails?.weightage_details?.velocity?.value}}%
VULNERABILITY
WEIGHTAGE: {{riskDetails?.riskDetails?.weightage_details?.vulnerability?.value}}%
=
RESIDUAL RISK RATING
{{plan?.rcDetails?.rc_name}}
Within
{{ plan?.rcDetails?.parent_rc }}
{{ plan?.rc_rating?.likelihood?.score }}
--
{{ plan?.rc_rating?.impact?.score }}
--
{{ plan?.rc_rating?.velocity?.score }}
--
{{plan?.rc_rating?.vulnerability?.score}}
--
{{ plan?.rc_score }}
--
{{ segment?.segment_name }}
--
TREATMENT PLANS
FREQUENCY
PERFORMANCE
STATUS
{{treatmentScore?.user_details?.short_name}}
{{treatmentScore?.control_id}}
{{ treatmentScore?.item_name }}
{{(treatmentScore?.frequency ? treatmentScore?.frequency : "--")}}
{{treatmentScore?.item_performance?.split(",")[0]}}% {{treatmentScore?.item_performance?.split(",")[1]}}% {{treatmentScore?.item_performance?.split(",")[2]}}%
--
{{ (treatmentScore?.reportStatus) ? (treatmentScore?.reportStatus | titlecase) : "--"}}