Risk tests

Check every risk and requirement against your documents, the way an auditor would, and fix what’s missing.

For: OwnerFor: Administrator

The Risk tests tab — 1Run test checks every item against your documents
2Earlier runs stay on record
3Each item is **Handled**, **Partly handled** or **Not handled**
4Add items from **Standards**, **Import** a register or a customer questionnaire, or **Suggest risks**
Screens show Fernhollow Health, a made-up company we use for demos.

Run test reads your documents and marks each item green, yellow or red: Handled, Partly handled or Not handled, with the concerns, what’s already in place, and suggested fixes.

Choose what to test: Documents as they are now (drafts included), to see if your changes fix things, or Only what employees have (published), to see where you stand today.

On a suggested fix, Ask the AI to make this change writes it into the policy as a tracked change; Review the change opens it in the builder for a person to accept or reject.

Every run stays on record with its date and who ran it, so you can show an auditor the gaps you found and when you closed them.

Requirements and frameworks

Your list of what policies must handle: from standards, a customer’s questionnaire, your own risk register, or suggestions.

The policy builder

Three panes: the assistant, your documents, and the document you’re working on with tracked changes.

Controls and the control matrix

For each requirement: the policy that covers it, the procedures that carry it out, and their runs in the period.

← Requirements and frameworks Controls and the control matrix →

Risk tests

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