Incidents & Corrective Actions
Log incidents and non-compliance events where they can be connected to everything they touch — and follow them through to corrective action.
What it does
Record each incident with its type, severity, description and any loss amount, and link it to the risk, control, requirement and third party involved.
Assign corrective actions with owners and due dates. The rule engine highlights risks that keep producing incidents, so recurring problems surface before the next review.
Key capabilities
What works in the platform today, and what is on the roadmap.
- Available working in the current release
- Planned on the roadmap — not yet available
- Available
Incident register
Type, severity, description, dates and loss amount for every event.
- Available
Non-compliance events
Record breaches of requirements as incidents linked to the requirement.
- Available
Linked context
Connect each incident to risks, controls, requirements and third parties.
- Available
Corrective actions
Actions with owners, due dates and completion tracking; overdue items raise in-app alerts.
- Available
Repeated-incident rule
The rule engine flags risks linked to several incidents.
- Planned
Public or anonymous reporting channel
Reporting by staff or the public without a platform account.
- Planned
Email notifications
Notifying owners of new incidents by email.
How it connects
Records are linked across modules, so the same fact is entered once and seen wherever it matters.
See Incidents & Corrective Actions with your own data
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