The RiskSight Tree
The trunk
Three registers that every root feeds back into.
Risk registers
A register for the whole organisation, a division or a single site — each with its own appetite, and a workshop and approval step before it goes live.
Control library
One library for the whole organisation. Every control classified by what it does, tested on a schedule, rated for how well it works, and given a traffic light.
Action register
One place for every action, wherever it came from — an investigation, a failed control, an audit gap, a hazard report, a review decision — and someone has to verify it before it closes.
The root system
Six roots, twenty branches, 177 features. Hover a feature for what it does.
Risk & control
Risk registers, the control library, risk workshops and critical control management.
Risk registers
- Risk matrix
- Inherent & residual
- Appetite & tolerance
- Appetite alerts
- Register review
- Publish lock
- Register import
- Risk categories
- Coverage map
- Version history
- Quick add risk
Controls
- Control library
- Control classification
- Control testing
- Control health
- Control alerts
- Control types
- Control export
Risk workshops
- WRAC
- HAZOP
- SWIFT
- FMEA
- HAZID
- Guide words
- Scenario to register
- Control override
- Branded records
- HAZID record template
Critical controls
- MUE register
- Broadbrush review
- Performance standards
- Trigger thresholds
- Control verification
- Verification scheduling
- CCM dashboard
- Worker briefings
- Executive MUE review
- Bowties
- Barrier effectiveness
- Degradation factors
Incidents & assurance
Incident reporting, investigation and audit.
Reporting
- Incident reporting
- Actual & potential
- Workflow hub
- Duplicate detection
- Confidential incidents
- Injured person records
- Custom fields
- Daily summary
- Hazard reports
- QR reporting
Investigation
- Method eligibility
- Three methods
- PEEPO
- ICAM factors
- Timeline
- MUE check
- Qualified approval
- Evidence analysis
- Lesson extraction
Audit & assurance
- Audit templates
- Level 3 audit
- Custom audit forms
- Effectiveness ratings
- Gaps to actions
- Item evidence
- Effectiveness trend
Your people
Training, injury management and workplace medicals, with privacy controls across all three.
Training
- Training catalogue
- Positions
- Needs matrix
- Compliance matrix
- Automatic lapsing
- Self-service evidence
- Evidence verification
- Team clearance
- Non-user people
Online learning
- Course library
- SCORM courses
- Course preview
- Free assignment
- Attempt release
- Revision control
- Course releases
- My Training
- Assessment integrity
Injury & return to work
- Injury cases
- Capacity certificates
- Return to work
- Restrictions
- Consent register
- Disclosure register
- Provider access
- Closure & reopening
- Statistics retention
Workplace medicals
- Medical requirements
- Hazard exposure
- Exemptions
- Fitness outcomes
- Clinical confidentiality
- Credential mirror
- Referrals
- Medical candidates
- Statutory duties
Privacy & records
- Site-scoped grants
- Admin exclusion
- Access logging
- Blind refusal
- External access log
- Retention holds
- Fail-safe retention
- Purge reporting
- Register separation
Governance & reporting
Communications, governance reviews and dashboards.
Communication
- Communications register
- Safety alerts
- Lessons learned
- Confidential lessons
- Approvers & recipients
- Meetings register
- Suggested attendees
- Recurring meetings
Governance
- Management reviews
- Compiled inputs
- Decisions & directives
- Review lock
- Governance reports
- Drafted commentary
- Report lock
- Standing agenda
- Save in progress
Dashboards & insight
- Custom dashboards
- Risk heat map
- HiPo tracking
- Action performance
- Maturity assessment
- Health reporting
- Ask your data
- Semantic search
- AI drafting
- Human review gate
- AI controls
Platform & setup
Organisation setup, configuration and admin.
Your organisation
- Divisions & sites
- Cross-division sites
- Custom roles
- Site-scoped roles
- People lists
- Automatic seats
- Plan quotas
- User import
- People list search
Setting it up
- Form builder
- Export layouts
- Configurable lists
- Branding
- Languages
- Neutral wording
- Feature flags
- API keys
- Onboarding
- Module switching
Running it
- Self-serve plans
- Operator audit log
- Notification settings
- Audit trail
- Help centre
- Video walkthroughs
- Help search
What's next
Scoped and specified.
Out in the field
- Mobile app
- Full mobile form
- Email sign-in
- Permits to work
- Electronic JSEAs
- Crew sign-on
- Offline capture
New modules
- Contractor management
- Management of change
- Legal register
- Statutory records
- Regulatory notices