Risk Register

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Key features

  • Register of approved risks, real and potential

  • Access managed through permission- based user access
  • Links items in the QMS that control and /or mitigate the risk to the identified risk

  • Supports rating risks: uncontrolled, controlled, target

  • Tracks and reports on occurrences of risk across the organisation

  • Prompts risk review based on specified date and/or if the risk threshold is breached

  • Generates a risk management plan for each risk detailing:
    - status of risk controls
    - status of risk exposure
    - status of risk mitigation strategies
  • Enables identified risks to be linked as evidence to accreditation standards and provided to external auditor
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