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Name shown on the deliverable
Shown on the deliverable.
Keep this field from the AI: its content is replaced before the AI provider receives it, then restored in your deliverable.
Deliverable
You set its title, author and structure.
As it will appear on the result.
Shown as the author of the deliverable; never filled in by the AI.
What is identified
Tick each area concerned, from strategy to daily operations: each one opens its own list of risks to choose from.
Strategy and governance
Finance
Operations
Projects and change
People
Legal and compliance
Suppliers and customers
Technology and data
Outside world
Choose a category to narrow the list, or see them all.
One row per entry, e.g. Laboratory; Analyser results lost before validation; Blood test results
What already exists
Each risk lists the measures in place that bear on it, and past incidents become risks of recurrence.
Controls and practices already applied, one per entry; each risk cites those that reduce it.
Incidents or near misses already experienced, one per entry. Each becomes a risk of recurrence.
Risk owners and context
Each risk gets the owner of its area, from these roles.
Who is responsible for which area. Owners in the result are taken from here; where no role covers an area, the owner is left for you to fill.
Anything the service should take into account.
What the AI provider receives
Your answers, to write this deliverable.
Replaced first, then put back in your deliverable: Email addresses, People's names, Company names.
