Overview

Evotix Risk Analysis and Control Management empowers organizations to systematically identify, assess, and mitigate operational risks across safety, environment, health, and process areas. The module supports full lifecycle risk management — from inherent risk capture, through control assignment and tracking, to reporting and compliance — helping companies maintain regulatory compliance and improve workplace safety.

Features and Capabilities

• Risk & Control Registers: capture inherent and residual risks, assign treatment plans, track ongoing controls and treatments.
• Key Risk Indicators (KRIs): define and automate review of KRIs to monitor risk metrics and trigger alerts when thresholds are breached.
• Risk Appetite & Tolerance Levels: set organisation‑specific thresholds to prioritise mitigation and control actions.
• Visual Risk Modelling (Bowtie diagrams): represent threats, controls, and consequences visually for clear communication and understanding.
• Dashboards & Reports: configurable analytics and reporting tools deliver insights into safety performance, trends, and risk exposure across locations.
• Mobile‑first Access & Field Tools: risk capture, control verification, and incident reporting from mobile devices to support frontline teams anywhere.
• Scalability & Configurability: module integrates within Evotix’s broader EHS & ESG platform; configurable workflows allow adaptation to company size and industry.
• Compliance Alignment (ISO 31000): risk management process aligned with ISO 31000 standard for consistent, internationally recognised risk governance.
• Data‑Driven Decision Support: risk metrics, dashboards, and analytics enable prioritisation of mitigation, resource allocation, and strategic planning.