Risk assessment

Risk assessments

  • From the main menu, click on Risk Management and then Risk Assessments.
  • The functionality is divided into two sections: For the organisation (here you will carry out a risk assessment for the whole organisation) and For processes or processing methods (here you will carry out a risk assessment for individual processes from RCP or other activities - e.g. remote working). You can switch between the two sections using the TABs at the top of the functionality.
  • The first step to adding a risk assessment is to download our proven template for the implementation of risk assessments. You can, of course, also use your own templates, but our continuously updated template has already passed numerous PUODO and Administrators' inspections and is proven in practice.
  • Complete the downloaded file and then click on the orange button at the top - Add Assessment. Fill in all the information (don't forget to attach the completed template!) and then click Save.
  • To view the details of an entry - click on the grey ‘+’ button on the left.
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