Local Risk Registers – Update

The local risk register online system is almost complete following a final meeting with Planning and Business Intelligence. We will now work to develop the testing document to enable us to formally test the system with Planning.

Below is the latest version of the online form where register owners will update them and submit them. All stored centrally and easily accessible.

Screen Shot 2013-11-22 at 08.31.12

When registers are available to update, register owners will receive a notification by email, shown below, which will give full instructions on what is required and where all the relevant help can be found.

Screen Shot 2013-11-22 at 08.33.58e

Following successful testing, we hope to launch the online version later this year.

Please note functionality, forms, visuals and times may be subject to change.

 

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