Plan according to risk
Specify the scope, frequency, owner, deputy and reviewer for the service delivery.
Suppliers & contracts
Connect recurring and event-triggered reviews with plans, evidence and independent decisions.
Specify the scope, frequency, owner, deputy and reviewer for the service delivery.
Gather relevant evidence in a regular or event-driven follow-up case.
Document decisions, residual risk and rationale. Retain the history and manage delays.
This workflow is part of the developed platform. We show the support currently available and agree the scope before implementation.
FURTHER DEVELOPED IN ASSURANTA
Connect review intervals, scope, responsibility and event-driven follow-up. Separate responsibility for carrying out the work from responsibility for reviewing it.
Clearer personal names, consolidated work steps and fewer unnecessary loading requests make it easier to navigate and move forward.
Simplified work views do not change access boundaries. Decisions, evidence and residual risks remain traceable.
DISCOVER THE CONNECTIONS
Be part of the next step. Register your interest and tell us which area matters most to your organisation.
Register your interestFor banking and insurance.
Preparing for market launch.