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Risk Management Solution

Control and monitor strategic and operational risk

 

 

The Logiqc Risk Register provides a centralised platform for managing organisational risks, aligning with ISO 9001 and 31000 standards.  Key features include:

  • Integrate risk management: with other key business processes such as compliance management and incident reporting.
  • Comprehensive Risk Identification & Assessment: Record both actual and potential risks with detailed descriptions and supports risk rating across uncontrolled, controlled, and target states.
  • Controlled Access & Integration: Offers permission-based user access control and links to items within the platform that control or mitigate identified risks.
  • Actionable Risk Management: Enables allocation of risk treatment and mitigation tasks, along with customisable risk threshold/appetite settings.
  • Monitoring & Reporting: Tracks and reports on risks across the organisation, including automated review prompts based on dates or threshold breaches, and workflow support for risk approval and ongoing review.

See the Risk register in action

Book your free demo today and see for yourself how Logiqc can support your risk management strategy.

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Features

The ISO-compliant Logiqc Risks register centralises risk management with automated workflows, detailed assessments, and threshold alerts, empowering proactive risk mitigation and informed decisions

Centralised Risk Register

A centralised register for identifying and documenting both real and potential risks, enabling a holistic view of organisational vulnerabilities.

Customisable risk matrix

Assess risks using a consequence/likelihood matrix from three perspectives: uncontrolled, controlled and the target level for the organisation. Optional matrix customisation is available to reflect your existing risk assessment framework. 

Risk Mitigation Plan

Generates a risk management plan that shows the status of risk controls, exposure and mitigation strategies.

Risk Exposure Alerts

The system allows for setting risk thresholds, and automated alerts are sent when these thresholds are approached or exceeded, enabling immediate response.

 

Automatic reminders for risk review

Automated prompts for risk reviews based on specified dates or threshold breaches, ensuring ongoing risk assessment.

Risk Dashboard

Tracks and reports on risks across the organisation, providing real-time visibility into risk exposure.

Configurable Risk Heatmap Report

Visually present risk data in Board and Executive reports, using heatmaps and analytics to depict control effectiveness and risk rating evolution.

Add-ons

Risk Dashboard

The Risk Dashboard provides real-time risk monitoring, analysis, and alerts, enabling proactive risk management and mitigation.

  • Dynamic Risk Appetite Monitoring and Alerting: The dashboard actively tracks risks against predefined thresholds, prompting email alerts for breaches or near-breaches, ensuring immediate attention to critical risk exposures.
  • Granular Risk Assessment and Rating Analysis: It enables detailed analysis of identified risks by business area, risk rating, and risk dimension, providing a clear understanding of the organisation's risk profile and facilitating strategic mitigation strategies.
  • Proactive Mitigation and Treatment Tracking: The dashboard monitors the effectiveness of risk mitigation actions and treatment plans, allowing users to track progress and ensure timely implementation of risk reduction measures.
  • Integration of Adverse Events with Risk Levels: Linking reported adverse events to specific risk levels and categories provides a comprehensive view of how risks materialise, enabling organisations to refine their risk management strategies and prevent future occurrences.
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risk dashboard

How Logiqc has simplified safety, quality and risk management

Click on one of the customer stories below to discover how Logiqc has been implemented in health and community services organisations.

IUIH

"We recently opened a new dental clinic and it was accredited within 4 weeks; we would normally have given ourselves up to a year to get it done."

Leonie Smit - Risk, Compliance & Quality Manager at Institute for Urban Indigenous Health

Aurora Logo-1

"Audits and accreditation can be a stressful experience, having extra support from a team of people who do this for a living is incredibly valuable."

Darcy Inglis - Managing Director at Honestally

BRAMS logo-1

"We received great feedback from the assessor that he hadn’t seen a QMS like Logiqc being used to its full capacity and working so well."

Cassie Atchison - CEO at Broome Regional Aboriginal Medical Service (BRAMS)

EKJP logo-1

"We use LogiqcQMS predominantly for ISO 9001 accreditation. I don’t think we would have achieved the accreditation if we didn’t have it."

Claire Wimbridge - Quality & Compliance Manager at East Kimberley Job Pathways

Ramahyuck logo-1

"Having confidence in the system, allowing access to all staff, and knowing that the information is accurate and current is important to us."

Sally Sibley - Quality Manager at Ramahyuck District Aboriginal Corporation

Goondir logo-1

"We are up to about 230 reporting compliances and they are all loaded into the platform.[...] LogiqcQMS keeps everyone accountable."

Floyd Leedie - Chief Executive Officer at Goondir Health Services

ACCS logo

"I love it when someone puts an incident up because it won’t get lost until it’s dealt with. It’s a protection for the business financially too."

Bonnie Buchan - Infection Control and Health and Safety at Auckland City Surgical Services

Carbal logo-1

"We added the Risk module about a year ago and review these on a regular basis to decide if any changes are needed. All our incidents then go into LogiqcQMS"

Kim Passante - Clinic and Quality Manager at Carbal Medical Services

Auckland Eye logo-1

"LogiqcQMS definitely helps us to better manage our incidents and feedback. It gives us greater oversight into what is really happening within the business."

Deb Boyd - CEO at Auckland Eye

DHC logo-1

"LogiqcQMS encourages staff to start analysing risk in the early days of operations."

Leith McMillan - CEO at Day Hospital Consulting

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Safety, quality, and risk management in healthcare

Request a free, personalised demo to see how Logiqc can benefit your organisation

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