Risk Management

Risk Register

Captures the risks relating to business objectives, matches them with risk appetite and allows the register to be interrogated using a wide range of filters. MIMS RM is designed to enable risk management disciplines to be easily embedded within an organisation.

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  • Capturing the organisational (and partnership) structure and the objectives assigned to each department.
  • Record risks (against each objective) and detailing its characteristics
  • Identify risks according to risk appetite – impact / scope / reputation etc
  • A range of ‘whistle blowing’ options may be included for exceptional risks
  • Control measures and mitigating actions are recorded and action plans (and other electronic documents) may be attached
  • Improving actions are allocated to individuals and automatic aide memoires are provided by email
  • All risks are consolidated into a single register that can be filtered to select risks with common characteristics
  • Instantaneous analysis of the focused risks according to the clients risk appetite
  • A range of standard reports and a bespoke reporting wizard
  • Reports may be exported in a range of formats including Excel and PDF
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