SHETray includes a risk register that help you enter and manage the various risks to your team and your business.
Enter risk details, rate the risk and attach documents.
From within SHETray, click Risk Register on the Menu Panel to open the register.
The table of risks is displayed. Use the filter panel to locate the items of interest.
Select the ID number of the risk to open and manage the risk.
Attach documents to the risk including reviews and controls.
The functionality of the Risk Register is currently being extended to include the ability to assign actions to a risk and to enter and manage risks controls.