Risk Management

Enterprise and clinical risk register with inherent and residual ratings, controls, treatment plans and scheduled reviews.

Total Risks

24

5 in current scope

Critical Risks

2

Rating 20+

High Risks

3

Rating 12–19

Risks Due for Review

7

Next 30 days

Overdue Risk Actions

3

Treatment plans

Risk register

Select a risk to open the full assessment

R-0042Medication administration riskClinicalMelbourne Healthcare CentreClinical Governance Manager44High (16)3Medium (8)30 Oct 2026Open — Treatment In Progress
R-0043Cybersecurity and data privacy riskInformation SecuritySydney Healthcare CentreChief Information Officer35High (15)2Medium (10)12 Nov 2026Open — Monitoring
R-0044Workforce shortage riskWorkforceBrisbane Healthcare CentreDirector, People & Culture43High (12)1Medium (9)08 Oct 2026Open — Treatment In Progress
R-0045Clinical documentation riskClinicalMelbourne Healthcare CentreClinical Director33Medium (9)1Medium (6)22 Oct 2026Open — Monitoring
R-0046Equipment failure riskOperationalSydney Healthcare CentreFacilities Manager24Medium (8)1Medium (6)15 Dec 2026Open — Monitoring

5 × 5 risk matrix

Inherent position of risks in current scope

L1L2L3L4L5
Consequence 5
5
10
15R-0043
20
25
Consequence 4
4
8R-0046
12
16R-0042
20
Consequence 3
3
6
9R-0045
12R-0044
15
Consequence 2
2
4
6
8
10
Consequence 1
1
2
3
4
5
Low (1–5)Medium (6–11)High (12–19)Critical (20–25)

Risk workflow

Identify RiskAssess RiskDefine ControlsTreatment PlanAssign OwnerReviewResidual RiskClose / Monitor

Every risk follows the same lifecycle. Treatment actions are tracked centrally in Corrective & Preventive Actions.

View treatment actions