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Risk Management

Manage Operational Risk Tracking, Evaluation, Mitigation And Monitoring Processes Efficiently

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What is ComplianceQuest's Risk Management Software?

The risks that impact today’s businesses are continuously growing, changing, increasingly complex and interconnected. A company is vulnerable to countless risks such as supplier relationships, manufacturing processes, employee safety, shipment of finished products, environmental incidents, and more. Industry specific standards including ISO 9001, AS 9100, IATF 16949, ISO 13485, ISO 14000 call out risk management requirements in varying degrees aligned with ISO 9001:2015. CQ’s Risk Management Solution, an integral part of our end-to-end Enterprise Quality and Safety Management System, is designed to help companies address ISO 9001:2015 risk management requirements by providing a complete and accurate picture of the risk landscape across product lines, business processes, and business units.

Risk Management Features

Risk Intake Process

ComplianceQuest brings together all risk-related documentation in a single location through integration of Risk Assessment at each of the problem records including Audits, CAPAs, Change, Customer Complaints, Deviations, Nonconformances, etc., The solution allows configuration of multiple risk types for evaluating different categories of operational risk.

Risk Assessment And
Standardized Risk
Analysis Capabilities

Risk assessments can be launched from anywhere within the ComplianceQuest system to analyze hazards associated with any process or activity. The solution provides a framework for defining operational risk tolerance thresholds. Policies complying to these thresholds are employed and followed for risk assessment and required analysis across the organization.

Risk Mitigation

Solution provides employees from different departments with a simple and efficient method for participating in risk mitigation activities. ComplianceQuest Risk offers electronic workflows and signatures for evaluation, mitigation plan definitions, execution, review, and approval of risk activities and documentation.

Risk Monitoring

Each mitigated risk can be monitored to ensure that the mitigation activities have done what they are supposed to and ensure that the residual risk is acceptable for a given product, process or operational risk.

Increased Management
Oversight

The software’s standard methodology simplifies the application of resources in the most risk-prone areas. The ComplianceQuest Risk solution ensures that organizational risk tolerance is not exceeded.

Collaboration

Reach out to others across the enterprise and in the supply chain to solicit feedback without having to give up on the ownership of the tasks.

Mobile Access

Access your QHSE solution on the go, anywhere, anytime and on any device. Complete access to the solution including reports, approvals, record views, reviews, alerts etc., ensures business continuity and improves efficiency, visibility and flexibility.

Reporting And Analytics

Utilize pre-developed best practices-based reports. Create any number of additional reports and dashboards to suit your requirement. Information is easily retrievable, helping you make quick decisions.

Social Like & Follow

Like and follow relevant records in the system. Choose to be notified via email, dashboard, and mobile to stay abreast of developments.

Risk Management Solution Datasheet

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