Managing identified risks

Overview

This workshop provides instruction on how to use the LOGIQC QMS to monitor the organisation’s exposure to identified risks and how to review the extent to which the controls in place to manage the organisation’s exposure are effective. And where further risk mitigation action is required, to complete and close off the task.

Training level: Advanced

Participants: All LOGIQC Users who have 'approval officer' status or higher permission level in the system

Duration: 60 minutes

Number of participants 6 – 8 participants

Preparation

Related on-boarding requirement:

Pre-requisite training for this workshop:

Expected Learning outcomes

Upon completion participants will gain the following knowledge and skills:

  • Understanding of purpose and scope of the Risk Register
  • How to assess the completion of the risk details form
  • How to restrict access to a risk details form
  • How to manage and approve the risk details form
  • How to review the organisation’s exposure to an identified risk
  • How to bring an identified risk under review
  • How to recommend risk mitigation action and close when completed
  • How to generate reports from the Risk Module

Demonstration

Action Officer Tasks

How to review a risk

Risk Manager / Approving Officer Tasks

How to manage a risk 

How to approve a Risk

Learning Resources

These are available via the LOGIQC Client Portal

  • LOGIQC Build Workbook – for relevant standard or health service type
  • LOGIQC Risk Build Workbook – for relevant organisation type
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