Risk reviews and acceptance
Keep a record of your risk decisions.
Set review dates, update assessments and record decisions to accept a risk. Keep the reasons and review history.
See it in a demo01Plan the next review
Choose how often the risk needs review. Use dates and reminders, especially when activities or measures change.
02Reassess with current evidence
Check the likelihood, impact and explanation using current information. Keep a history so people can understand changes to the scores.
03Document the decision
Record who accepts the risk and why, when acceptance is the chosen decision. Accepting a risk does not mean it has disappeared.
A review and acceptance history that explains decisions over time.
Other tools for your team
Risk assessment and management software
Record risks, assess their likelihood and impact, and plan actions to reduce them. Keep assessments with your quality records.
Internal audit management software
Plan audits, understand requirements, record evidence and review results in one place. Use AI to help with preparation and writing.
Problems and corrective actions software
Record problems, investigate their causes and track corrective actions. Check the results before closing each record.