The role of Dot Compliance’s Risk/Impact Assessment & Management module is to provide a detailed and systematic appraisal of the potential impacts of an amendment, alteration, or event to evaluate their likelihood of impacting processes, safety, quality or other business aspects.
Risk assessment is the process of determining the quantitative or qualitative value of risk related to a concrete situation and a recognized threat, defining the acceptable risk level and potential mitigation or countermeasures.
Best practices pre-configured workflow.
Built-in scoring system.
Adjustable parameters to define acceptable risk level.
Flexible workflows for different assessment types.
Reports and KPIs for measurable insights and data.