Base Block: Module 4
Issues & Actions Management
The Issues & Actions Management module acts as a powerful tracking and case management tool, enabling businesses to raise and address risks and issues as they are identified.
Integrated with all the other modules, Issues & Actions Management allows users to capture and remediate risks effectively, ensuring alignment with the configured risk appetite.
The purpose of the Issues Management module is to provide a structured and disciplined approach to managing cases and resolving issues effectively.
Key Features Include:
- Capture and Monitor: Identify risks, issues and policy deviations, exceptions, and breaches, and track actions from initiation to closure.
- Action Planning: Define milestones, assign responsibilities, and develop action plans to mitigate or reduce risk impacts, whether current or potential.
- Effectiveness Tracking: Log and test the effectiveness of implemented actions to ensure thorough resolution across the platform.
- System Integration: Raise issues seamlessly from anywhere within the system, maintaining efficiency and consistency.
- Compliance Management: Capture all compliance-related issues, including policy deviations and regulatory commitments, in one centralised module.
With the Issues Management module, businesses can stay proactive in identifying and resolving risks while meeting compliance standards and maintaining operational integrity.
View Our Other: