Assess an area's risks and decide treatment

Help risk owners judge the exposure that remains after treatment

Record the residual score and the accountable owner's acceptance after treatment. A focused review makes the remaining exposure explicit and gives the owner a clear basis for their decision.

Identify and score the risks Decide treatment per risk Implement a treatment (when triggered) Confirm the residual risk (when triggered)

Roles, playbooks and a practical launch plan for your team.

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Agree the outcome for your first workflow with our team.

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Assess an area's risks and decide treatment

Does the implemented treatment support the owner's residual-risk decision?

The accountable owner works from assessment and register. The record makes residual score and accepted clear to the next person.

WORKED DECISION

Record the residual-risk acceptance decision

Decision pointInformation to useResponsible next step
Working materialAssessment and RegisterOpen the selected material for this occurrence.
Recorded responseresidual score and acceptedSave the response with its work context.
Review pointa treatment was implementedAgree the next action with the person responsible for this decision.
Review the selected material, this occurrence's response and any conditional follow-up.

Connected work across your team

Assess an area's risks and decide treatment

Bring assessment and register into the prepared work. Team lead, Accountable owner and Designated specialist each receive the context needed for their part.

Team lead

Identify and score the risks

Record risks, likelihood × severity, existing controls and score.

  • risks
  • likelihood × severity
  • existing controls
  • score

The difference in your team’s day

Support for unfamiliar situations

BeforeThe person has to leave the work to find its instructions or help.

With SkillSmithOpen the selected resources with the task, and keep a question attached when help is needed.

Traceable decisions and changes

BeforeThe current status hides which response or version came before it.

With SkillSmithKeep residual score and accepted with the work, with recorded history available for later review.

Connected information and agent support

The materials that make this method usable

Keep the relevant material available at the point it is used. The resource choices below support different parts of the work.

Your work context

Assessment

The scoring form with the site's likelihood × severity matrix.

Form

Register

The area's risk register the assessment writes into.

Data Sheet

Guidance

The risk matrix and appetite statement.

Document
SkillSmith

We bring the relevant
context into your work

ResourcesPlaybooks
My Tasks

Your next task, ready to act on

  • The job context
  • Your approved instructions
  • A clear response
Available to the right team member
Cover of the SkillSmith product sheet

Keep the conversation moving

Take the method into your team's discussion

Use the product sheet to review the roles, materials, workflow and setup choices together.

  • The full working method and the focused decision
  • Responsibilities and useful materials
  • A practical starting plan

PDF · 6 pages

Our delivery approach

Prepare the first useful playbook

Start with the materials and people you already have. We help make the setup choices explicit before your team uses the method.

  1. 01

    Select the working material

    Choose assessment and register from the resources your team uses.

    What we prepare togetherThe relevant resources are available for the tasks that use them.

  2. 02

    Agree the responsibilities

    Confirm team lead, accountable owner and designated specialist for this method, then choose the people eligible to receive its work.

    What we prepare togetherThe method names who contributes, reviews and receives the next work.

  3. 03

    Walk through the selected route

    Walk through these conditional steps: “Implement a treatment”; “Confirm the residual risk”.

    What we prepare togetherYour team sees the response and the resulting next step before extending the method.

Talk with our team

We are here to help

Bring us the work your team wants to improve. We’ll walk through your instructions, responsibilities and review criteria, then show how our platform can support that work.

Bring your work; we help prepare the method

We work with your team to organize the source material, responsibilities and review choices. Start with one useful example, then carry the agreed method into everyday work.

Your materialUse the instructions, forms and references your team already maintains.

Practical preparationConnect the material to the people and responses needed for the method.

A useful walkthroughTry the ordinary route and the point where your team needs a different decision.

Rohit Singh

Rohit Singh

VP of Strategic Partnerships

Connecting your workflows with the systems and partners you rely on.

Brent Jackson

Brent Jackson

Director of Customer Success

Helping your team turn procedures into practical learning and task completion.

Your questions

Prepare the method for your team

What stays with the recorded response?

The response for this occurrence retains residual score and accepted. It belongs to the work being reviewed, rather than replacing a different occurrence's record.

Which materials do we need to bring?

Bring assessment and register. We use those choices to prepare the working context, then check that each task opens the material it needs.

How do the conditional steps become part of the method?

The conditional route is used when a risk is marked treat. Select the variant or respond to the recorded condition before treating that step as required.

What is the outcome for the wider workflow?

Register updated with a decision for every risk; treatments implemented and residual risk accepted.

Plan a useful first walkthrough

See it with your team’s work

Bring one real example and the material your team uses. We will walk through the task sequence and the decision that matters to you.

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