Expand the Risk Matrix
unplanned - open for votes
S
Sue Hill
Our sites use InControl to manage Management of Change. The current risk matrix is limited to the overall risk of the change rather than individual risk assessments for People, Plant, Property, Productivity, Environment etc. We also need to 2 risk assessments 1 for "Current Risk" (where the risks are) and 1 for "Potential Risks" (would could go wrong and what is the impact)
Kassie Conway
unplanned - open for votes
Kassie Conway
Hi Sue,
Thank you for taking the time to provide us with an insight into your current struggles, and how they are affecting your day to day processes.
Our Account Managers have echoed your sentiment in this post as other customers share your experience.
This is valuable feedback, and assists the product team to plan future enhancements.
While we explore options for this enhancement - I will leave this post Open to allow for others to Up-Vote and comment.
Kassie & The Product Team