Assess risks. Manage measures systematically.
Capture strategic, operational, technical and financial risks centrally in Improve. Configurable risk matrices, clear responsibilities and periodic reassessments support systematic monitoring.
Reliable risk management requires current assessments, clear responsibilities and traceable measures. Improve brings this information together centrally.
Assess and monitor risks systematically
Periodic reassessments ensure that changes are identified and the necessary measures are followed up.
Traceable origin
Risks remain linked to the underlying report.
Clear responsibilities
Risks and the measures derived from them are assigned clear responsibility.
Reassessed periodically
Risks are reviewed and reassessed at defined intervals.
Current risk picture
Analytics provide a clear view of risks, assessments and processing statuses.
From capture to monitoring
Strategic, operational, technical and financial risks are captured, assessed, treated and monitored in a shared workflow.
1 · Identify & analyse
Describe the risk, capture its causes and early-warning indicators.
2 · Assess & classify
Configurable risk matrix: probability of occurrence × potential impact.
3 · Define measures
Treatment on the central measures platform, with costs and type.
4 · Monitor
Periodic monitoring checks with reassessment and a clear check result.
Core functions
Configurable risk matrix
Define the size, scales and assessment type for risks and opportunities.
Actual and target assessment
Visually compare the current situation with the target state.
Risk portfolio
Filter and evaluate risks by category, site and status.
Structured monitoring checks
Result: continue, increase, reduce, suspend, close.
Draft/completion workflow
Capture risks cleanly and only finalise them once they are complete.
Clear responsibilities
Assign responsible people and display open tasks centrally.
Multiple sites
Assign risks to one, several or all sites.
Traceability
Clicking on a risk takes you back to the originating report.
Categories and additional fields
Configure the risk structure and additional details to suit your organisation.
How it all works together
Risk management is an add-on module and connects directly with reports, measures and analytics:
Standards reference
Improve helps you implement the requirements for dealing with risks and opportunities under ISO 9001:2015 (6.1) in a structured way. Capture, assessment, treatment and monitoring are based on the principles of ISO 31000.
Risk management with clear follow-up
Risks remain linked to their originating report and the measures derived from them. Periodic reassessments and central analytics provide a current overview for responsible staff and management.
Talk to us
Get in touchFrequently asked questions
Yes. The same workflow manages both risks and opportunities – the matrix type determines what is being assessed (ISO 9001, 6.1).
Yes, the matrix is configurable (size and scales), including actual and target assessment.
Risks are reassessed in periodic monitoring checks. The result is documented in a structured form as continue, increase, reduce, suspend or close.
Yes – clicking on a risk takes you back to the originating report.