Risk Assessments

isCompliant allows you to gauge and monitor the risk you're willing to take. It links to all relevant compliance, reduces the risk of hazards and makes risk assessments directly relevant to your business.

Why?
We don't need to tell you how important Risk Assessments are. But, too often, they are just a paperwork exercise, with no real benefit to your business. Using isCompliant makes a real difference and will become an invaluable tool for your business.

How does it do it?
Based on a 5 x 5 Risk Matrix of Severity and Likelihood, the Risk Assessment module cleverly calculates a pre and post mitigation rating. This allows you to gauge and monitor the level of risk you're willing to take. It links to all relevant compliance, setting actions against hazards, reducing the chance of them happening. It even allows you to set reviews to ensure you're always up-to-date.

So what is the full list of Risk Assessments features?

  • Offers an easy to understand Risk Assessment process
  • Link with a project to allocate RACI Roles for when an incident is reported (it will inform you automatically when an incident occurs due to failure in a specific risk assessment)
  • Reminders to review your Risk Assessment
  • Categorise hazards by severity and likelihood, then put in place mitigations to lessen this risk
  • Audit risk assessments
  • Useful matrixes to show you pre and post mitigation levels and define tolerance
  • Create actions against Risk Assessments