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eControls
The eControls Module

 

"Committees and the Board need one place where they can go to be reassured"

 

 

eControls manages ongoing risk effortlessly

 

Risks are captured and approved or rejected by a Risk Officer. Risks are then allocated to committees or individuals.

 

eShare then ensures that research is performed, the risk is assessed and future review dates are captured. 
 
 

On accepting a risk, a risk site is created to ensure all documentation and information is stored centrally.

 

When risks are published, they appear in the committee risk register of the eMeetings section of eShare.

 

If mitigating actions need to be performed, eShare manages those actions. Users can view the mitigating actions and their status at the risk site.

 

 

A full, clear "drill down" risk register is automatically created and maintained to ensure all risks are kept up to date, and automatically flagged when they are ready for review.