The ISOvA Risks and Opportunities register enables you to assess the most common risk events that most likely to impact on your business including:
Quality risks by process for ISO 9001
Information Security risks by assets for ISO 27001
Environmental risks by aspects and impacts for ISO 14001
Occupational Health & Safety risks by hazard for ISO 45001
Guidance includes how to determine the impact and probability and select controls that mitigate risks. Lookup columns enable you to select and filter risks by Process, Controls, Interested Parties, Objectives, Roles and Responsibilities, and Performance Evaluation.
The Risk register can be filtered and sorted to provide management reports by business driver, process, rating, root cause, consequence, status, trend or responsibilities so you can quickly identify information required for audits and reports.
Power BI and Microsoft Word templates can be integrated for advanced Risk Assurance reporting, which is part of our Virtual Assistant Services.