Risk & process risk: assess, prioritize, treat
Risk-based thinking is part of every integrated management system. In IMS-Audit Cloud you assess risks and opportunities in a structured way, the ISO-aligned process risk matrix shows critical processes at a glance, and you link risk mitigation actions directly to the assessment.
What Risk & Process Risk offers
How it works in practice
You assess your processes and see immediately in the matrix where the risk is highest. For critical processes you derive actions straight from the assessment – with owners, due dates, and automatic escalation. At the certification audit you demonstrate the required risk-based thinking in just a few clicks: assessment, action, and history are documented without gaps.
Related features
Actions / CAPA
Track corrective and preventive actions with due dates and escalation.
Learn more →Plan & Conduct Audits
The entire audit process in your browser: plan, conduct on-site on a tablet, and evaluate.
Learn more →Reports in Your Corporate Design
PDF reports with your logo and brand colors, dashboards with KPIs.
Learn more →Try IMS-Audit Cloud with no obligation
30 days free, no setup fee – all modules included. Or bring us your questions in a personal meeting.