Proware module RiskManagement
A substantial extension the new ISO9001: 2015 standard is risk management.
You must identify and assess your own business risks related to the quality of your product or service and, if necessary, take appropriate measures. You should describe the method used.
This can be a difficult job if you have to do that for the first time, but we would like to help you. With the practical and integrated module RiskManagement, in accordance with the requirements of the new versions of ISO 9001, ISO 27001 and ISO 14001.
Simple and goal-oriented
The risk analysis and treatment is about the chance and the result and the risk that this leads to. This Proware + module visualises the connection between chance, effect and risk in a visual way. By determining the chance and the result for a certain threat in five grades, the risk can immediately be calculated and displayed visually. If risk reduction measures are applied, the risk is simply recalculated and compared with the desired risk. Otherwise, view our presentatie Risico management ISO 9001 stapsgewijs (Dutch) or video below.
The approach has been positively assessed by various certification bodies and the Accreditation Council.
Without getting too many details, the effect of the various risks is clear in several overviews. Effect of the risks to the (sub) processes, functions or locations is possible.
The remaining risks, the residual risk, must be accepted. This is easily secured through the integration with Proware's authorization cycle. The risk assessment is also simple to perform periodically by including this in the revision process.
Risk management applies to many more areas. Several clients also use the RiskManagement module for the RIE - Risk Inventory & Evaluation and recently also the DPIA - Data Protection Impact Assessment. The latter is a mandatory part of the privacy legislation GDPR at a 'likely high risk'.