Risk & Critical Control
Know your hazards, and know your controls are still working.
Multi-register risk assessment with a configurable 5×5 matrix, plus the critical-control layer that most registers miss: which barriers actually prevent a major accident, what standard each must meet, and whether it was verified this month. The safe systems of work those controls are delivered through live in Control of Work.
Why it matters
Registers that stay alive
Reassessment dates and review cadence are tracked per risk, so a register cannot quietly go stale between audits.
Barriers you can evidence
Each critical control carries a written performance standard, a verification method and a health status — the evidence an auditor asks for.
One number leadership understands
A transparent weighted site risk score combines the contributing factors, each normalised against documented thresholds.
What you get
3 screens in the product — every image below is the real application.
Risk & Critical Control
Risk & HIRA registers
Multi-register risk assessment with a configurable 5×5 probability-by-severity matrix and control hierarchy tracking.
Risk & Critical Control
Critical controls
Critical controls and barriers — their type, criticality, ongoing health and verification cadence, in the bowtie tradition.
Risk & Critical Control
Site risk score
A transparent, weighted composite score with every contributing factor normalised to 0–100 against documented thresholds.
See Risk & Critical Control on your own processes
Book a 30-minute walkthrough and we will map it to your standards, your sites and your team structure.