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Holding One Live Risk Register Instead of Departmental Spreadsheets

Clinical risk, IT risk, and privacy risk are tracked in three separate registers owned by three departments, with no shared view for the board.

Runs onRaksha

How the work runs

The pressure that made this worth automating, the steps the system runs, and what came out the other side.

Pressure & Trigger Points

  • The same underlying risk appears in three registers with three different severities and owners.
  • Board reporting requires manual consolidation each quarter and is stale on arrival.
  • Remediation progress is self-reported with no evidence attached.

The run · 5 operational steps

Click any step to inspect telemetry signals, model reasoning, and governance gates.

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1

Register Consolidation

Clinical, IT, and privacy risks are brought into one register with a common scoring scale.

Input Signal:

Real-time operational telemetry & queue

Reasoning Pattern:

MCP grounded vector inference

Governance Gate:

Policy constrained with audit write-back

Verified Business Outcomes

  • One register with a common scale across clinical, IT, and privacy risk.
  • Board reporting live rather than manually consolidated each quarter.
  • Risk closure evidenced by control state rather than self-reported.

Capabilities this relies on

  • policy compliance
  • document intelligence
  • risk scoring
  • evidence audit trail
  • alert routing
  • in boundary deployment

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