Risk & Compliance App Template

Project Risk Register

Codify risk management frameworks through dynamic smart forms
and weighted-scoring assessments to log and track risks effectively
Codify risk management frameworks through dynamic smart forms and weighted-scoring assessments to log and track risks effectively

Key Features

  • User Access

    Enable any business user to raise risks by allowing access to the App from the company portal page.

  • Intuitive User Experience

    Provide on-screen guidance and relevant links so business users enter information with the correct resources to aid them.

  • Integrations

    Upon submission, a third-party integration can be triggered to log the risk in other systems, such as Confluence where a JIRA card is created.

Benefits

  • Reduce time and error

    Save hours spent searching for correct guidance around assessing, logging and escalating risks, and enable your project teams to focus on the delivery work.

  • Centralize audit trail and dashboards

    Leave locally stored files and scattered emails behind. A complete audit trail of all actions and information is safely secured in a centralized, search-enabled environment with the ability to draw insights from our customizable dashboards.

  • Reduce the need for back and forth information collection

    Risk & Compliance teams are meant to be controlling risk, not collecting information. Save time chasing details and let the business line self serve, 24/7 with a secure cloud register.

How Does Checkbox Automate This?

1. Allow users to complete assessments via dynamic smart questionnaires

Codify risk management frameworks using dynamic smart questionnaires which allow users to input information and conduct standardized assessments.

2. Conduct assessments with weighted scoring

Use custom calculations, decision-tree logic, and weighted scoring to automatically determine risk levels.

3. Automatically generate bespoke contracts

Automatically populate and generate relevant reports based on collected information as well as decision-logic, calculations, and derived outcomes.

4. Track all information using a centralized dashboard

Ensure compliance by streamlining the Conflict Of Interest (COI) process with Checkbox’s no-code workflow functionality.

See It Live Now

Access our App Template or request a free personalised demo today