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Risk Assessment Software

ProcessMAP’s survey-driven Risk Assessment solution allows you to analyze your risks and develop plans to prevent or mitigate their impact on your organization. You can then manage the results through follow-ups with key stakeholders – all documented and recorded in one place.

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    Identify Risk

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    Control Risk

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    Monitor and Evaluate Risk Mitigation

Business value and Competitive advantages

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    Consistent Risk Assessment

    Implement a common survey-driven methodology of risk assessment for consistency across your organization.

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    Document and Distribute Plans

    The entire risk assessment process can be documented and preserved for all stakeholders. Mitigation strategies can then be shared to assist in implementation.

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    Collaborative Hazard Evaluation

    Collaborate to evaluate identified hazards and their impact to your organization based on user-defined measures that fit your organization.

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    Monitor and Measure Results

    Follow projects to completion, automatically follow up on tasks, and report progress to stakeholders.

Features

Provides user-defined metrics for regularly scheduled or ad-hoc reporting and allows distribution to all stakeholders.

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ProcessMAP’s Risk Assessment module is integrated with our Calendar & Activity Management modules as well as other internal and external systems (TPA, HR).

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Create action items to reduce and mitigate hazards/risks, track all upcoming due dates for pending actions, and set up ownership assignment to ensure responsible parties are notified of tasks and deadlines. Rule-based notifications can be set up to automatically generate alerts for activities that are assigned, due or past-due.

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Rate individual job steps to tackle identified hazards based on the Risk Rating Number (RRN). Easily customize the risk rating criteria specific to your organization's needs.

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Generate reports in various formats including excel, pdf, csv, etc. from the system's Report Central based on user defined criteria i.e. department, facility, corporate.

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See ProcessMAP in action!

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