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CONTROL

The CONTROL module manages and maintains the full array of controls that are in place to minimize risks. Each control has an owner and a status, and is linked to one or more risks. You can measure the effectiveness of the control using a number of variables over a period of time.

You can record actions against a control, linking related documents and files to the action and the control. As circumstances change (for example, because of changes in legislation or adoption of a new business strategy), you can update controls accordingly, using the ACTION module to ensure that updates are completed.

 

 
 
 
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  Audit - Surveying - Self-assessment - Privacy - Security - Data Protection - Personal Data Privacy - Records Management - Data Risk Management - Health Information Protection - Risk-based controls for records management and information governance - Incident Recording Investigation and Management - Corrective Action tracking - Patient Safety Reporting and management  
   
 
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