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Risk Management Software

Gain a clear, consolidated view of your organization’s risk through identification, evaluation, mitigation and continuous monitoring

Make it easy for your team to spot risk trends and resolve them proactively

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CQ Risk Management Software

Maintain a centralized repository of identified risks at the enterprise and operational level with CQ Risk Management Software.

Drive strategic decisions on potential threats with the solution that is aligned with the latest standards (ISO 31000, ISO 14971, ICH Q9 and risk principles in ISO 9001:2015, ISO 13485:2016, ISO 45001 and ISO 14001) to help accelerate assessments, identify and analyze risk trends and drive risk mitigation activities. Identify the right approaches that contributes to process efficiency, improved risk management, internal controls, improved employee safety and reduced environmental impacts with our risk framework.

The CQ Risk Management Software offers unique AI and analytics capabilities to spot potential risks based on history and trending data along with key metrics. With embedded intelligence, quality, safety and risk management leaders can proactively start their risk mitigation efforts before it becomes a major challenge.

    • The CQ Risk Management Software provides a complete and accurate picture of the risk landscape. Stakeholders can easily prioritize and collaborate on risk mitigation efforts helping to make the best strategic decisions to offset new risks, improve operations, enhance product quality and ensure EHS excellence. Risk assessments can be launched from anywhere within the ComplianceQuest platform to analyze hazards associated with any process or activity such as Audits, CAPA, Change, Customer Complaints, Deviations, Nonconformances, Safety analysis and Environmental impact.

    • With CQ Risk Management, you can easily define risk tolerance thresholds and policies and when met, automatically initiate a risk assessment. Spot patterns and gather insights from quality and EHS data across the enterprise taking advantage of Advanced Analytics to identify risks related to business, quality, EHS and operations in a unified manner. Enable access to historical data on past risk factors using the risk register to identify and capture trends. Prioritize risk trends and address the highest risks to prevent future events leveraging the assessment and evaluation capabilities of CQ Risk Management.

    • There are many risk types with varying degrees of criticality. To be able to manage them well and ensure the highest risks are addressed on priority, it is important to evaluate them and define metrics for real-time insights. Moreover, having separate risk matrices makes it easy for collaboration and teamwork. CQ Risk Management enables this by ensuring effective utilization of resources in a timely manner. While some EHS risks require a combined effort for mitigation, others may have to be tackled by specific quality or safety teams. CQ Risk Management is easy, flexible, and integrated to drive activities that protect and enhance your organization’s value – a critical requirement in today’s context.

    • Risk register, risk-related data visualization, and up-to-date documentation are important to get real-time insight into the overall health and effectiveness of your risk and compliance. CQ Risk Management ensures that the management team has a finger on the pulse of all quality and safety-related risks anytime, anywhere. The solution is designed to provide management with oversight into key risks, risk trends, root cause, corrective and preventive action plans, and future potential of incidents for suitable strategies for risk mitigation.

    • Establishing a risk-aware culture can go a long way in mitigating risks across your entire quality, safety and environmental ecosystem. A key requirement for mitigating risk in an organization is employee participation in reporting incidents as well as near misses. CQ Risk Management makes it easy for employees to be proactive by enabling them to report anonymously, upload pictures and even file reports offline, which are later synchronized when there is network availability.

    • Regulatory bodies, such as FDA, OSHA are aligned with the business goal of risk mitigation and delivering sustainable growth. Their efforts stress a risk-based approach to compliance to minimize damage, protect business assets and resources. To support this all-encompassing initiative, CQ Risk Management is an integral part of the full CQ EQMS and EHS suites and integrated with all key modules.

    Risk Management Software for proactive mitigation

Support your Entire Organization

  • supplier audit management software to gain complete visibilty on supplier performance


    Provide risk oversight across the enterprise for effective decision-making.

  • Audit

    Ensure improved scoring and proper mitigation of residual risk.

  • Engineering

    Achieve timely product launches while ensuring compliance by mitigating risks in every phase of a product’s lifecycle.

  • Quality

    Capture risk trends and implement corrective and preventive actions.

  • Compliance

    Ensure compliance with regulatory requirements through risk mitigation and assessment of effectiveness.

  • EHS

    Conduct Job Risk Assessment (JRA)/ Job Hazard Analysis (JHA)/Environmental Risk Assessment to understand and mitigate the potential hazards and risks associated with job and environment.

What they Say About Us

  • The implementation team has met all my expectations. The CQ product ‘out of the box’ meets majority of my requirements. With some minor configurations we have developed QMS workflows that are highly efficient and robust. A risk-based validation plan also allowed us to move quickly through the foundational functions; Controlled Documents, Change Order, and Personnel.

    VP Quality,

    Biotherapeutics Company

  • I can quickly see which incidents are open or closed, which ones need corrective action, investigation, and prioritization—there is no guesswork. From a quality and safety standpoint, having an easy way to track this sort of information is incredibly valuable.

    Manager, Health Safety and Environment,

    Altex Energy Ltd.

  • We have been using CQ for more than two years and have seen continuous improvements in the system. The recently launched version included many useful features including supplier management and risk modules, and Next Best Action feature. CQ technical service made the upgrade relatively seamless by providing the validation scripts and training materials.

    Director of QA,

    Applied BioCode Inc

  • The integrations between modules: Complaints and Audits -> CAPA, Risks -> Change Order and CAPA. Controlled Documents can be presented in other modules ready for access by the user. Very flexible in terms of user permissions, record visibility. The new Risk module is logical, mostly intuitive and more user friendly because of the use of colours. Having everything on one platform enabled us to set KPI's for QA activities and these can be continuously monitored.

    Manager Regulatory Affairs and QA / Quality Expert,

    Canon Medical Systems Europe

Key Features of CQ Risk Management Software

risk-management software features
Action Items Collaboration Mobile Access Reporting and Analytics Social Like and Follow Risk Intake Risk Assessment and Analysis Risk Mitigation Risk Monitoring Management Oversight
  • Risk Intake

    Access all risk-related documentation in a single location and configure multiple risk types for evaluating different categories of operational risk.

  • Risk Assessment and Analysis

    Define operational risk tolerance thresholds and policies for risk assessment and analysis.

  • Risk Mitigation

    Encourage employee participation in risk mitigation activities using electronic workflows and signatures for all risk activities and documentation.

  • Risk Monitoring

    Monitor mitigated risk to ensure their effectiveness.

  • Management Oversight

    Simplify the application of resources in the most risk-prone areas and ensure that organizational risk tolerance is not exceeded.

  • Action Items

    Based on identified hazard and assessed risk, effectively implement controls to mitigate quality, safety and environmental risks.

  • 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 Risk Management Solution on the go anywhere, anytime and on any device.

  • Reporting and Analytics

    Utilize pre-developed best practices-based reports and create any number of additional reports and dashboards to suit your requirement.

  • Social Like and Follow

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


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