Southern Cross Health Society

Southern Cross Health Society

  • Requirement

    Southern Cross Health Society needed a simple yet sophisticated risk management system to help monitor risk issues facing each business unit and the business as a whole. The system needed to be very flexible to accommodate changes in business strategy and financial regulations.

  • Solution

    We provided a bespoke solution that took the existing risk management framework, for example risk assessment criteria, terminology, reporting structures and replicated these within the system.  We imported existing risk registers and used this information to help refine the database structure.

  • Benefit

    Risk and control information can be quickly accessed and interpreted for further action.  Automatic workflow notifications enables broader staff participation.  Multiple registers have been consolidated with consistency of terminology, analysis and benchmarking resulting.