Risk Management

Identify, evaluate, and mitigate risks with tools for risk assessments and establishment and evaluation of controls.  Risks are automatically included in the Job Hazard Analysis process making it easy to associate job tasks to identified risks and document evidence of review and employee consultation. 
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Aspects & Hazards

Record risk assessments for environmental, health & safety, security, quality, and other risk types and link regulatory, industry, or other compliance requirements to each risk. 

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Job Hazard Analysis

Maintain Job Hazard Analyses for all of your job tasks and ensure that they are easily accessible to your workforce using the quick links on the employee dashboard.  

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Bowtie Risk Evaluations

Automatically generate Bowtie Risk Evaluation visualizations and reports based on Critical Control Management (CCM) Risk Analyses performed for each risk. 

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CCM Risk Analysis

Use the CCM Risk Analysis method to manage the risk of material unwanted events (MUEs) to identify and document critical controls, decrease risk, and ensure proper planning. 

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Solutions & Benefits

Aspect & Hazard Risk Assessments

Record risk assessments for environmental, health & safety, security, quality, and other risk types and link regulatory, industry, or other compliance requirements to each risk.  

  • Calculate risk rankings based on probability of occurrence and severity.  
  • Rank and evaluate risks to determine which risks are significant and establish and associate controls.
  • Job activities associated with risks are automatically displayed on the Risk Assessment register when Job Hazard Analyses are completed. 

Critical Control Management (CCM) Risk Analysis

Use the CCM Risk Analysis method to manage the risk of material unwanted events (MUEs) by engaging a systematic approach to identify and document critical controls to decrease the risk of incidents and ensure proper planning for mitigation if an incident does occur. 

  • Associate regulatory and legal requirements with risks. 
  • Create plans for preventative actions by identifying threats, controls, and tasks and document recovery actions by identifying consequences, controls, and tasks to respond to incidents. 

Bowtie Risk Evaluations

Automatically generate Bowtie Risk Evaluation visualizations and reports based on Critical Control Management Risk Analyses performed. 

  • Visualize threats and critical controls in place to prevent an incident. 
  • Visualize critical controls and actions to mitigate consequences after an incident occurs. 

Job Hazard Analysis

Create and update Job Hazard Analyses and ensure that they are accessible with the touch of a button (or tap of a finger) using the quick links on the employee dashboard.  Assess hazards, assign controls and actions to mitigate risk, and prescribe PPE based on job tasks for each job role.  

  • Automatically update the Personal Protective Equipment (PPE) Matrix, Risk Assessment register, and Operational Control matrix using JHA data.
  • Evaluate risks by process and calculate an average process risk for each job assignment evaluated. 

READY FOR A CHANGE?

You've come to the right place.  We know that managing a compliance program is hard work and that the administrative tasks that go along with it shouldn't be a burden that keeps you from reaching your goals and growing your program.  


We're here to help you streamline and recapture much needed time to focus on growing and improving your program with powerful features to simplify compliance. 

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