Audit-ready risk management for operational and safety teams
A module inside Is Everyone Safe for tracking risks, owners, and mitigations in one workflow. Capture assessments, link controls and actions, and keep evidence tied to every update using the same credentials as the main app, with mobile reporting for frontline teams.
Built for governance and accountability
Everything captures, tracks, and evidences risk decisions with a clear audit trail.
Audit-ready trail
Every update, review, and action is logged with who, when, and why.
Ownership and accountability
Risks, controls, and actions have named owners with due dates and status.
Evidence-first actions
Attach evidence on creation, updates, and closure to keep records defensible.
Configurable domains
Tailor risk categories and subcategories to each corporation.
Four risk domains in one module
Cover operational and safety risk without juggling multiple systems.
RIDDOR
Record reportable incidents and work-related injuries or dangerous occurrences with structured classification and audit-ready evidence.
Health & Safety
Track workplace hazards, near misses, and investigations with clear ownership and mitigations.
People & Conduct
Manage people-risk and conduct concerns with secure access, structured controls, and accountability.
Safeguarding
Capture safeguarding risks and track mitigations with consistent workflows and evidence.
Simple risk lifecycle
Risk management that keeps teams aligned without complex tooling.
- 1. Risk raised. Capture domain, category, and owner from the web portal or mobile app.
- 2. Assessed and scored. Record likelihood, impact, and inherent/residual ratings.
- 3. Controls and actions. Assign mitigation controls with effectiveness and review dates, plus remediation actions with due dates.
- 4. Evidence captured. Upload files and photos against risks, controls, and action closure.
- 5. Reviewed and closed. Every decision is logged with a full audit trail.
Roles and access
- Reporters raise risks and add updates on their own risks.
- Risk owners manage assigned risks and actions.
- Domain admins manage risks across a domain.
- Corporation admins configure domains, categories, and review cadence.
Dashboards and reporting
Leaders get a fast view of open risks, overdue actions, and upcoming reviews.
Open risk exposure
See high and medium risks across domains in one view.
Overdue actions
Highlight delayed mitigations so owners can take action fast.
Upcoming reviews
Track review cadence to keep risk ratings current.
Automated reminders and escalation
Keep risk owners and accountable leads on track with scheduled reviews, nudges, and escalation when actions are overdue.
Review cadence reminders
Automated prompts keep inherent and residual ratings current ahead of review deadlines.
Escalation to accountable owners
Overdue actions trigger escalation to responsible and accountable risk owners.
Safety Case Management module
Manage RIDDOR, H&S, People & Conduct, and Safeguarding cases in one auditable workflow.
Ready to streamline risk management?
Give teams a single, auditable workflow for identifying, assessing, and reducing risk.