The Essential Steps to Jumpstart your ISO/API Certification Journey!
These are the same steps our own Consultants use to successfully guide our clients to achieve ISO/API certification.
● 02.02.00
Risk Management
Manage Your Risk Landscape with Ease
Proactively manage risks across projects, jobs, and processes with our powerful Risk Management app. Identify, analyze, and evaluate risks and hazards with ease—then treat those that are high or significant using one of the 4 Ts (Treat, Tolerate, Transfer, Terminate).
With extensive configuration capabilities and an intuitive interface, this app helps you control quality, safety, environmental, and information security risks, ensuring compliance with ISO and API standards and giving you full visibility over your risk landscape.
- ISO/API Compliance
- Easy Implementation
- Real-time Updates
ISO 9001•ISO 14001•ISO 45001•ISO 27001•API Q1•API Q2•AS9100•ISO 80079-34
Join companies that have transformed their risk management process
Optimize Your Risk Management Process
Discover the tangible improvements our Risk Management app brings to identifying, analyzing, and treating risks across your organization.
Save Time
Streamline risk assessments and treatment with automated workflows and configurations
65% Faster Analysis
See Results
Boost risk visibility and control across quality, safety, and security operations
90% Stronger Oversight
Save Money
Reduce financial impact of unmanaged risks by proactively addressing high-risk areas
40% Loss Prevention
Powerful Features to Comprehensive Risk Control
Our Risk Management app provides robust tools for conducting risk assessments, defining treatment plans,
and tracking associated actions, while ensuring full compliance with ISO and API standards.
RISK ASSESSMENT
- Create Risk Management (RM) Events to capture and manage organizational risks.
- Choose from five risk types: Environmental, Information Security, On-Time Delivery, Quality, and Safety.
- Analyze risks using customizable attributes and scales (Severity, Probability, Detection).
- Automatically calculate Risk Values and highlight those rated as Significant.
- Lock RM Events to prevent editing, and unlock as needed for ongoing assessments.
RISK TREATMENT
- Treat medium or significant risks using the 4 Ts: Treat – Create and manage Action Items within the app. Transfer and Terminate – Automatically generate Actions to ensure execution. Tolerate – For significant risks, create Contingency Plans if configured.
- Treat – Create and manage Action Items within the app.
- Transfer and Terminate – Automatically generate Actions to ensure execution.
- Tolerate – For significant risks, create Contingency Plans if configured.
ACTIONS WORKFLOW
- Create and assign Actions when “Treat” is selected as the treatment method.
- Auto-notifications and built-in status tracking guide assignees through each step: Action, Verification, Review of Effectiveness.
- Easily upload supporting files or photos.
- Full audit trail showing timestamps, reassignments, and status changes.
CONTINGENCY PLANS
- Enable Contingency Plans for “Tolerated” high or significant risks.
- Build Actions within the Contingency Plan and assign responsible personnel.
- Document planned communication activities to ensure readiness if the risk materializes.
CONFIGURATION
- Risk Attributes: Select from 3 types—Severity, Probability, Detection.
- Scales & Definitions: Customize scales (e.g., 1–10) with detailed definitions to guide evaluators.
- Threshold Bands: Define thresholds for Low, Medium, and High/Significant risks based on your risk appetite.
USER ACCESS, REPORTING & NOTIFICATIONS
- Assign specific roles to Employees for Risk Analysis, Evaluation, and Treatment.
- My Tasks: Instantly see what’s assigned—whether Risk Control, Re-Assessment, or Contingency Planning.
- Reports: View and export comprehensive risk logs, action summaries, and event history.
- KPIs: Track metrics like Risk Status Distribution, Top Risks by Type, and Resolution Timelines.
- Reminders: Automatically notify users when items are due or overdue.
- Simple and intuitive navigation, characteristic of Web QMS.
Common Features
Bulk Migration
Configurable fields
Download or Export
Multiple Print Options
Role-Based Permission
Reminders
Multiple Locations
Multiple Standards
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Reports & KPIs
Make data-driven decisions with our comprehensive reporting and KPI features.
Available Reports
Report Types
26.Risks by Risk Type
Risks by Risk Focus
Contingency Plans
Export formats: PDF, Excel, CSV
Key Performance Indicators
Available Metrics
Number of Risks by Process
Number of Significant Risks per RM Type
Total Risks by Location
Total Risks by Stage
Total Risks by Focus
Total Open Risks by Treatment63
- Interactive charts
- Dynamic filtering
Industry Standard Compliance
Our Risk Management solution helps streamline your risk management process to support compliance with standards like ISO 9001, ISO 45001, and API Q2.
ISO 9001
ISO 14001
ISO 45001
ISO 27001
API Q1
API Q2
AS9100
ISO 80079-34
Industries Using Our Risk Management Application
Trusted by leading companies across multiple industries for risk management
Chemical
Distribution
Diving & Marine
Engineering & Project Management
Manufacturing
Software Development
Transportation
Oil & Gas
Frequently Asked Questions
Can I create a Risk Event and have risk of multiple types in it? Such as Quality, Safety, etc.? Or do i need to create separate Risk Events?
When you open a Risk Manaagement Event, you can preselect the risk types to include or leave it open to accept any risk types. So yes, you can have multiple risk types within an event. For each, you will be able to conduct Risk Analysis and Risk Evaluation according to its own scale, and risk value threshold.
Can I tailor the risk analysis process to match our internal scoring system?
Yes! You can fully configure risk attributes (Severity, Probability, Detection), define custom scales (e.g., 1–10), and set risk thresholds to match your company's scoring model.
What happens when a high or significant risk is marked as "Tolerate"?
If enabled in settings, the app will require a Contingency Plan. You can assign actions and define communication plans to ensure readiness in case the risk materializes.
Ready to proactively Manage Your Risks?
Schedule a free consultation to learn how our Risk Management app can help you effectively identify, assess, and treat risks across your projects, jobs, and processes.