Risk

Highly flexible risk management processes with CertCrowd.

Build a risk register, create flexible risk assessments including inherit risk, controls and residual risk - or just a quick current risk rating - you choose how simple or detailed the risk workflow is with CertCrowd.

Table of Risks in CertCrowd with a Risk Matrix

Heat maps that allow you to see your risks - you can take a simple, straightforward approach to Risk Management that is still flexible enough to suit your organisation.

  • Manage Risks from one place
  • High-level overview of Risks and Controls
  • Build risk assessments to suit your needs
  • Customise risk matrix to meet your organisations requirements

CertCrowd Risk Reporting

The dashboard provides a simple and easy way to identify risk assessments where the outcome is positive or negative. Heatmaps are available for each risk category you nominate, or can be configured at an enterprise level. Risk register reports show the data, including visual cells for inherit and residual risk.
A Risk report, risk overall status graph, and risk matrix

Risk Assessments

Fully configurable risk assessment processes, add inherit and residual risk and control effectiveness review - too complex? Undertake a current risk assessment and rate the current risk.

Want to send a questionnaire with 7 Risk assessments in one action? Easy.

Want to send the questionnaire to 10 stakeholders at the same time? Simple.
Risk assessment with inherent and residual tables

Risk Matrix

Configure your 5 x 5 risk matrix to suit your processes, change the consequences, likelihood, terminology, colours, risk levels, or leave it the way it is - the risk matrix allows you to configure the risk assessment process your way.
Risk settings to change the likelihood, risk level, or matrix colours and values.

More Features

Requirements

The frameworks, implement one or many frameworks instantly and comply with the standard or framework today - including ISO 9001, ISO 27001, NIST, ISO 14001, etc.

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Registers

Manage assets, competence, legal, risk, employee and suppliers through our registers, including actions to review, inspect, calibrate or renew.

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Actions

Create actions for inspections, audits, reviews and assessments, ensuring tasks are allocated and completed - stay compliant by scheduling actions weekly, monthly, or annually as required.

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Incidents

Manage incidents, corrective actions, non-conformity, change requests and breaches. Create forms and workflows to report and resolve any type of issue.

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Risk

Undertake risk assessments with a simple and flexible process. Manage risks and controls your way by mapping your process into our flexible software.

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Manual

Build a Quality Manual, Information Security Management System, or HSEQ Manual in minutes utilising our AI generated Manual. Link policies and procedures to actions and frameworks.

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Dashboard & Reports

Build custom reports and schedule reports to be delivered straight to your inbox. Stay on top of the system and your team with dashboard reporting, highlighting areas to focus on.

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Alerts

Schedule alerts - daily, weekly or monthly to ensure you never miss an action or task. Alert stakeholders in real time to significant issues. Message staff in-app and resolve compliance questions fast.

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Contact us today for a Free quote or Demo

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