Risk Management
Risk register, heat map, and compliance tracking
In register
Score 6+
Requires attention
In progress
Items complete
Recording Without Proper Consent
privacy
Score
3
Unauthorized Access or Disclosure
security
Score
8
Misuse for Performance Management
compliance
Score
3
Data Breach or Hack
security
Score
4
Inclusion of Real Patient Information (PHI)
compliance
Score
4
Vendor Reliability and Compliance Failure
technical
Score
3
Data Retention Non-compliance
compliance
Score
4
Participant Distrust or Psychological Harm
operational
Score
4
Equipment Failure During Session
technical
Score
4
Staffing Shortage or Turnover
operational
Score
6
Budget Overrun
financial
Score
6
Project Schedule Delay
operational
Score
6
Infection Control Breach (Construction)
safety
Score
4
Learner Safety During Simulation
safety
Score
2