Risk.Net by CAQ AG is a risk management software designed to identify, evaluate, and document relevant risks in compliance with multiple industry standards such as ISO 9001, ISO 13485, GMP, IFS, and IATF 16949. It supports various risk analysis methods including FMEA, HACCP, and ISO 14971 risk matrices, allowing precise assessment of probability and severity of risks. The software also facilitates task and action processing related to risk mitigation, integrates tools for cause analysis like Ishikawa diagrams and 5-Why method, and ensures traceability through integrated knowledge and revision management. Risk.Net is suitable for managing risk analyses across diverse sectors, helping companies meet regulatory and customer requirements efficiently.

Key Features

Standards-Compliant Risk Analysis Enables creation and management of risk analyses compliant with ISO 9001, ISO 13485, GMP, IFS, IATF 16949, and ISO 14971.

• Supports FMEA, HACCP, and risk matrices
• Meets regulatory and customer standards

Comprehensive Risk Evaluation Tools Includes methods to weigh probability and severity of risks precisely.

• Uses 3D traffic light factors for priority setting
• Provides historical risk analysis with before/after matrices

Cause and Effect Analysis Supports root cause identification through established techniques.

• Ishikawa (fishbone) diagrams
• 5-Why method

Integrated Task and Action Management Facilitates planning, execution, and monitoring of risk mitigation actions.

• Links production control plans and inspection plans
• Supports continuous improvement

Knowledge and Revision Management Ensures audit-proof traceability and version control of risk data.

• Integrated knowledge base
• Revision and version management

User Assistance and Compliance Support Includes guided workflows and decision trees for CCP, PRP, and oPRP in HACCP contexts.

• Assists in compliance with AIAG / VDA FMEA standards
• Supports multi-sector risk management

Benefits

Regulatory Compliance Helps companies fulfill critical customer and regulatory requirements across multiple standards.

• Ensures risk analyses meet industry norms
• Supports audit readiness

Improved Risk Visibility and Control Enables precise identification and prioritization of risks for proactive management.

• Facilitates early detection and mitigation of risks
• Enhances decision-making with comprehensive data

Enhanced Process Integration Links risk management with production and quality processes for seamless workflow.

• Connects risk analysis with control and inspection plans
• Supports company-wide quality mindset

Traceability and Documentation Provides full documentation and audit trails for risk management activities.

• Maintains historical records of risk assessments
• Supports continuous improvement and knowledge retention