Is there anything to install?
RISE runs in a web browser and adapts to the screen it is on, so the same system works on a phone, a tablet or a desktop. Somebody submitting a report can scan a QR code, fill in the form and send it without an account at all. A native app is in development for teams who need to submit reports offline.
Can I customize the forms?
Yes, and this is done by an administrator in the app rather than by asking us. You build sections and questions, choose from thirteen question types, set point values and scoring, make questions appear based on earlier answers, and decide who receives each form.
Can I change the risk thresholds?
Yes, in both places. On the five by five matrix behind risk evaluations you set where the low, medium and high thresholds fall and what each severity and probability pairing means in your operation. On risk assessment forms you set the minimum and maximum for each threshold, per form, along with the one at which mitigation becomes required and the one that needs approval. What stays fixed is the shape: five by five, with the severity and probability labels as they are, so a decision made last year and one made today were scored against the same yardstick and an auditor can read both the same way.
What are the permission levels?
Three. Owner controls everything including the subscription. Admin controls everything except billing. Member creates and works on records. Individual records and forms can also be restricted to named people or groups. Reporting anonymously is a property of the form rather than a permission level: somebody can submit without an account and without their name attached to it.
Can people report anonymously?
Yes. Anonymous submission is enabled per form, and the person filing decides in the moment using a toggle on the report itself. Separately, a completed report can be exported as a de-identified PDF with names replaced.
Can I assign and track corrective actions?
Yes. Tasks raised from any part of the system land in the Task Register, each assigned to a named person with a due date and a priority. A task can be set to require verification, and when it is, it cannot be marked complete without a note, a file, or a link to the record that proves it.