IMS Risk & Compliance | Internal Audit & Management Review | ISO 9001:2015 | ISO 14001:2015 | ISO 45001:2018 | ISO 27001:2013 | ISO 22000:2005 | ISO 50001:2011 | ISO 22301:2019 | ISO 37001:2016 | ISO 41001:2018 | ISO 55001:2014 | ISO 13485:2016 | ISO 20000-1:2018 | ISO 21001:2018 | ISO 28000:2010 | ISO 29001:2018 | ISO 39001:2012 | ISO 29993:2012 | ISO 10002:2018 | ISO 10004:2018 | ISO 21401:2015 | ISO 50002:2018 | ISO 56002:2018 | ISO 56002:2018 (with pre-built clauses/controls and audit checklists)
by Binary Bridge Technology Services https://bbtech.ae$ 1450.00
| Versions | 18.0 19.0 |
Risk & Compliance
Enterprise risk and compliance in one governed workspace. Maintain risk and opportunity registers with treatments and ownership; evaluate compliance obligations against planned cadence; track permits and licences with expiry discipline—all linked to sites, processes, standards, issues, and controlled documents. Dashboards translate registers into leadership insight: concentration by site, overdue evaluations, treatment progress, and obligation coverage.
Governed oversight Connect non-compliance to corrective actions, management review, and KPIs so risk and compliance are operational—not annual slide exercises.
Risk & Compliance Dashboard
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Integrated Risk, Opportunity & Compliance Oversight
BB Risk & Compliance unifies registers that organizations typically scatter across spreadsheets and departmental tools. Risks and opportunities inherit organizational context from Integrated Management Core; treatments become accountable projects with owners and target dates; compliance obligations carry evaluation history and evidence; permits and licences expose expiry risk by site and authority. The result is defensible governance: leadership can explain what risks exist, what is being done, and whether legal and contractual duties are met.
A) Risk & Opportunity Registers
Balance downside protection with upside capture:
- Risk typing: Operational, strategic, compliance, health and safety, environmental, information security, and more.
- Inherent & residual views: Support qualitative or scored approaches per your methodology.
- Opportunities: Track positive risk for innovation and growth themes.
- Linkage: Connect to processes, sites, objectives, and issues.
B) Risk Treatments & Follow-Through
Make treatment plans executable:
- Treatment strategies: Avoid, mitigate, transfer, accept—with documented rationale.
- Owners & dates: Accountability for reduction actions and milestones.
- Status tracking: Visibility from proposed through implemented and verified.
C) Compliance Obligations & Evaluations
Prove sustained conformity:
- Obligation register: Legal, regulatory, contractual, and internal requirements with owners.
- Evaluations: Scheduled assessments with compliance status and findings summaries.
- Issue creation: Raise improvement actions from non-compliance evaluations.
- Evidence: Attach supporting documentation to evaluations.
D) Permits & Licences
Never miss a renewal silently:
- Authority & reference: Clear identification of each permit or licence.
- Sites & owners: Align accountability to operations.
- Validity: Issue and expiry dates with status tracking.
E) Suite Integration
Risk and compliance inform the whole IMS:
- Document control: Procedures implement controls that mitigate risk.
- Audits & KPIs: Verify whether treatments and obligations perform as intended.
- Management review: Feed obligation status, risk trends, and permit health.
Frequently Asked Questions
Screenshots
Assets packaged in static/description/ (file names match the module bundle).
1. Dashboard
Risk & compliance dashboard.
2. Risks
Risks Kanban portfolio view.
Risk form — assessment and treatment context.
3. Opportunities
Opportunities Kanban.
Opportunity form.
4. Treatments
Risk treatments — execution tracking.
5. Compliance obligations
Obligations register.
6. Evaluations
Compliance evaluations and evidence.
Professional Support & Services
Binary Bridge Technology Services implements risk and compliance programmes aligned to ISO 31000, COSO-style thinking, or your enterprise GRC standard—integrating legal registers and operational risk in Odoo.
Installation & Implementation Support
- Risk taxonomy, appetite statements, and scoring workshops
- Obligation libraries from legal and contracts teams
- Permit inventories and renewal governance
Customization Services
- Quantitative risk models and Monte Carlo exports
- Regulatory content packs and integration to compliance research tools
Ongoing Support & Maintenance
- Quarterly obligation updates and dashboard reviews
Enterprise Security & Governance
- Sensitive legal data handling and access design
odoo@bbtech.ae | +971 56 128 6321 | www.bbtech.ae
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