Simulated workplace
Business system
Risk and Compliance Register
Holds Meridian's risks, incidents, audit findings and compliance obligations with ratings, owners, treatments and review dates.
Fields in this system
Referencetext
Categoryselect
Descriptiontextarea
Likelihoodselect
Consequenceselect
Ownertext
Next reviewdate
Statusselect (status)
Scenarios that use it
Organise the front office for the weekProcess the September invoices and follow up overdue accountsRecover and manage a client system implementation projectPlan, conduct and report an internal audit of privacy and records controlsLead the advisory team through operational planning and a team meeting