Risk management
A risk register your board can actually read.
Capture risks in plain language, score them on your own matrix, compare them with your appetite, link them to the controls, findings and cases behind them, and show leadership how they are moving.
Clinical and patient safety
Privacy
Information security
Regulatory
Financial
Operational
Workforce
Third party
Emerging and AI
AI in every step
AI keeps the register current between reviews.
New risks from what you already know
AI looks across audit findings, cases, assessments and vendor reviews and proposes new risks, or changes to existing ones, for an owner to accept.
Clear risk statements
Turn a one-line label like “cyber” into a statement with its cause, event and consequence, and a suggested score to start from.
Scores that go stale get flagged
When a linked control fails a test or related cases rise, AI flags the risk for reassessment instead of waiting for the annual review.
The board narrative, drafted
Summarize what moved, what is above appetite and what is being done about it, in language a board reads.
Register
Risks written so anyone can understand them.
Every risk says what could happen, why, and what it would mean, with an owner who is accountable for it.
Statements with a cause, an event and a consequence
An accountable owner and a risk manager who does the work
Scope by location, department or the whole organization
Start from a library of risk templates for your industry
Scoring
Scored on your matrix, against your appetite.
Use the matrix and the impact criteria your organization already agreed on.
A 3x3, 4x4 or 5x5 matrix with your own criteria
Impact criteria for each category, such as patient safety or finance
Inherent, residual and target scores
Appetite and tolerance per category, with breaches flagged
Connected
Linked to the work that reduces it.
A risk is only as good as the evidence behind it, so link it to the records that already exist in Simpliance.
Controls, with an alert when a linked control is not effective
Third parties, applications, contracts and assets
AI use cases and models, cases, policies and licenses
Treatment plans with owners and due dates
Reporting
Report movement, not just a list.
Show leadership what changed, what is above appetite and what is overdue.
A heat map of inherent and residual risk
Dashboard tiles for breaches, overdue reviews and treatments
A board report of top risks and their movement
Saved reports and export
See your top risks in Simpliance.
Bring your current risk list. We’ll score it on your matrix and show the board report, live, in 30 minutes.