Before creating a risk assessment, we must set up the risk matrix and review period. The risk matrix helps you identify the probability and severity of risks.
Go to Organisation Settings in Configuration.
Set up the desired risk matrix type. Once Risk Matrix Type is finalised, it can’t be changed anymore.
Select the desired review period.
Complete other necessary fields.
Number of days before due user can review: The number of days before the due date when a user is allowed to review.
Restrict Access with Responsibilities: Grant access to the risk assessment only to team members who have the appropriate responsibilities.
Enable User Acknowledgement: A procedure where users confirm that they understand the risk assessment.
Link Controls to Hazards: Connect the appropriate controls to the relevant hazards.
Show Pre and Post Control Information: Display information about the situation before and after the controls are implemented.
PDF Logo: Specifies whether the Logit logo or a custom logo will be displayed in the risk assessment PDF.
You can edit the likelihood, consequence, and scoring for each risk outcome band.
Good to know
Once Risk Matrix Type is finalised, it can’t be changed anymore.
Any changes made to the Risk Matrix will update all the historical Risk Assessment.
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