Risk Control Matrix: A Practical Guide to Better Risk Management
What Is a Risk Control Matrix? A risk control matrix is a structured tool used to identify risks, evaluate existing controls, and highlight gaps in a process or operation. Organisations use it to understand how risks are managed and whether current controls are effective. The matrix provides a simple visual framework that links risks directly to the controls designed to prevent or reduce them. This helps teams make informed decisions,
What Is Bowtie Risk Analysis?
Understanding risk is essential for any organisation that wants to protect its people, assets, and reputation. One method that has gained strong recognition across industries is bowtie risk analysis. It is widely used in sectors where managing hazards is critical and where clear communication can make a real difference to safety outcomes. This guide explains what bowtie risk analysis is, how it works, and why it is such a valuable
Welcome to BowTie Pro Cloud Edition
Welcome to BowTie Pro Cloud Edition — a web-based risk management platform designed to help organizations visualize, analyze, and manage operational risks using the BowTie methodology. BowTie Pro provides an intuitive way to: Visualize hazards and risks Manage threats and consequences Track preventive and recovery controls Perform Layers of Protection Analysis (LOPA) Record incidents and deficiencies Monitor action tracking workflows Improve organizational risk communication The platform combines visual risk assessment
BowTie Pro Dashboard Overview
The BowTie Pro dashboard provides a centralized overview of operational risks, hazards, controls, incidents, and corrective actions across the organization. The dashboard is designed to help users quickly monitor: Risk exposure Hazard distribution Incident activity Action tracking progress Control effectiveness Operational trends The visual layout helps both operational teams and management gain quick insight into organizational safety and risk performance. Accessing the Dashboard After logging into BowTie Pro Cloud Edition,
Understanding Cases, Locations, and Hazards in BowTie Pro
BowTie Pro organizes operational risk information using a structured hierarchy built around: Cases Locations Hazards This structure helps organizations manage large amounts of risk information in a centralized and organized manner. Understanding how these components work together is important for creating effective BowTie diagrams, LOPA assessments, incident records, and action tracking workflows. What is a Case? A Case is a high-level container used to organize operational risk information within BowTie
Quick Start Guide for New Users
This quick start guide introduces the basic workflow for getting started with BowTie Pro Cloud Edition. By following these steps, new users can quickly learn how to: Navigate the platform Understand cases and hazards Create BowTie diagrams Perform risk assessments Track incidents and actions Monitor operational risks Step 1 — Log In to BowTie Pro Open the BowTie Pro Cloud Edition login page and sign in using your assigned credentials.