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