Record process or system risks and provide proposed suggestions to reduce the risk.
The Risk Assessment module lets the user effectively conduct risk assessments. It allows for revisions on individual points and periodical reviews whilst keeping historical information of all previous assessments for the system or process activities.
Based on the selected area for the assessment the system will show all existing employees based on job function that could be affected with a total number for those who are at higher risk or pregnant.
Based off consequence and probability, risk level will be calculated to show whether the user has a low risk or extreme risk case.
Create before and after risks. Once the initial risk has been determined and a control measure put in place, the risk after can be calculated.
General type with customisable subtypes
Create multiple activities and assessments
Add existing control measures
Add new mitigating controls
Determine hierarchy based on type
Attachments can be added when required
Copy templates for similar risks in different areas
Revise as required
Automated review notification
And much more...
Documents can be associated through the Document Register.
Actions can be created, and all entries will be associated to the Risk Assessment.
Address: 264 Banbury Road, Oxford OX2 7DY
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