Risk assessment forms
Risk assessment can be done on an ad-hoc basis (in Falcony, from the button "report a new observation") or guided by using evaluation forms. There are established forms in certain functions, such as occupational health and safety, but for example, strategic risks are based either on goals set by management, projects or, for example, SWOT analysis. In this section, we go through the use of ready-made evaluation forms, whether it is the ready-made forms by Falcony or the forms developed by the customer.
Falcony's ready-made risk assessment forms
Falcony has ready-made risk assessment forms, e.g. to the following functions and areas:
Cyber โโand information security risks
Quality management risks
Business continuity and resilience risks
Ethical risks
Occupational health and well-being risks
Supply chain risks
Personnel risks
Financial risks
Liability risks
Damage risks
Environmental risks
IT and Digital risks
The risks of telecommuting
Project risks
Innovation risks
Overall security risks
In the ready-made risk assessment forms, you can find the risks, threats and dangers of a certain area, broken down in a reasonable way, with comprehensive instructions and typical measures to manage the risks.
Using your own risk assessment form
If you want to use your own risk assessment form, it is possible. Our competent implementation team will convert your existing excel, word or PDF form into Falcony.
Note Falcony supports different risk assessment methods, several different risk matrices and also multidimensional risk assessment forms (e.g. probability, severity of reputation effects, severity of personal effects, severity of business effects, frequency of exposure).
Bringing existing risks into the Falcony system
Data can be imported into Falcony in excel/csv format, e.g. about the identified risks, risk assessments and risk management measures of the previous years. In this way, risk management in Falcony does not have to start from scratch, but the risks and measures documented in the previous system serve as a reference point for identified and assessed risks in the future.
Note: This can also be implemented per department/function, so that when one department or function switches to Falcony, their existing risks are transferred to Falcony at the same time, and later correspondingly, in phases, other departments or functions.
