Risk Management

Collaborative Risk Analysis

Gather risk data collaboratively by looping in all relevant team members. Add comments and attachments to your risks, manage permissions, and review risk history and associations any time. Assign risks to team members, rely on automatically triggered notifications, and authorize certain members of your team to access a shared risk registry. Comment, vote on, or rate risks collaboratively, and prioritize them for mitigation.

Risk Management Workflows

Define and enforce tailor-made processes to automate the risk management lifecycle. Embed risk assessment and mitigation steps in your design and development processes. Guarantee that no team members can deviate from established procedures by using custom, logic-based automated workflows for high-risk items. Enjoy automatic change control on all your risk-related work items.

Risk Documentation and Reporting

Keep your Risk Management File (RMF) up to date with accurate information at all times. Integrate your CAPA processes for prevention and correction actions. Access custom, in-depth, and automatically updated risk analytics reports with just a few clicks. Monitor your overall risk levels using visual Risk Matrix Diagrams, and analyze the performance of your mitigation actions conveniently.

Export risk traceability reports to demonstrate your risk mitigation lifecycle in compliance audits. Use custom Word, Excel, or PDF to export reports on the efficiency of your risk management and mitigation activities.