How CHOMS handles it
Structure risk assessments, controls, responsibilities, review dates, evidence and related operational actions.
Risk Management
Connected risk management inside CHOMS.
Risk controls become difficult to maintain when assessments and actions are isolated.
Accountable workflow
Capture the requirement, assign an accountable owner, set priority and due dates, attach evidence, verify completion and retain the audit trail.
Business benefit
Current risk visibility and stronger control follow-through.