Monitor and Control Strategic and Operational Risk

Monitor and control strategic and operational risk

Risk management is the identification, evaluation, and prioritisation of risks followed by the application of resources to minimise, monitor, and control the probability or impact of unforeseen adverse events.

Logiqc’s Risk register supports the risk management process for strategic and operational risk including risk identification, risk assessment, risk controls and treatment, risk review, and trend analysis:

Integrate risk management with other key business processes such as incident reporting and legal compliance management
Proven in the field to meet ISO 9001 and ISO 31000 requirements
Strengthen resilience across your organisation through data-driven risk assessment and mitigation
Link risk treatment strategies as evidence to accreditation standards
Secure access controls for different teams across your organisation

Features

Each of these features are included as standard

Central register of identified risks

Identify and define key strategic and operational risks across the organisation and ensure clarity and accountability for managing the risk.

Risk mitigation plan

Create a risk mitigation plan by building an action list and delegating tasks with deadlines and email reminders.

Risk exposure alerts

Get notified when the number of related adverse events, such as incidents or complaints, reach set threshold levels.

Customisable risk assessment 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.

Automatic reminders for risk review tasks

Users receive automatic email and task reminders tailored to specific risk review dates.

Dashboard widget

The Risk register includes a dynamic dashboard widget that provides a visual representation of the all identified risks across set risk levels.

Configurable risk heatmap report

Produce board and executive level reports with a heatmap and analytics showing existing controls and change of risk rating over time.

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.

"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

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"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

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"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)

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"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

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"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

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"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

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"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

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"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

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"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

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

Leith McMillan - CEO at Day Hospital Consulting

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Risk Management Solution