
RISK-TO-CONTROL MAPPING
Connect every risk to the control that manages it
Each control maps to the hazards it addresses, with an owner and a status, so a named risk always has a named response rather than sitting open on the register.
HIERARCHY OF CONTROL
Move beyond training as your only control
Controls are ordered by the hierarchy of control, elimination and substitution before administrative measures before personal support, so reliance on weaker measures is visible and stronger, more proactive controls get the priority.


LINKED ACROSS THE PLATFORM
Link a control to frameworks, risks, incidents and records
A single control connects to the frameworks it satisfies, the risks it treats, the incidents that triggered it and the records that evidence it, so it sits at the centre of everything it touches rather than in isolation.


