Holding One Live Risk Register Instead of Departmental Spreadsheets
Clinical risk, IT risk, and privacy risk are tracked in three separate registers owned by three departments, with no shared view for the board.
Run on Drishti · Regulatory & Compliance
The challenge
The same underlying risk appears in three registers with three different severities and owners.
Board reporting requires manual consolidation each quarter and is stale on arrival.
Remediation progress is self-reported with no evidence attached.
How Drishti solves it
Register Consolidation
Clinical, IT, and privacy risks are brought into one register with a common scoring scale.
Duplicate Resolution
Risks recorded in multiple registers are merged with a single owner and agreed severity.
Evidence Linking
Each risk is linked to the control evidence that mitigates it, so progress is demonstrable.
Live Board View
Board reporting reads from the live register rather than a quarterly consolidation.
Closure Verification
Risk closure requires evidence that the mitigating control is actually in place and holding.
The outcome
One register with a common scale across clinical, IT, and privacy risk.
Board reporting live rather than manually consolidated each quarter.
Risk closure evidenced by control state rather than self-reported.
Representative scenario: a modelled industry situation showing how this accelerator applies. Figures are projections, not a named client result.
Capabilities used
Every accelerator is assembled from the same capability layer, so a workflow you adopt here shares its foundation with the rest of the portfolio.
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Bring us the version of this that you actually have.
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