RiskControl is a risk management software solution with data management and risk governance at its core.

What is RiskControl?

RiskControl is an all-encompassing system that helps you identify, manage and monitor all business risk.

What does RiskControl do?

RiskControl is a complete risk management software solution that allows you to not only manage current risks,  but also track the dissemination of risk documents to internal departments, external organisations or clients.

RiskControl can provide a solution to manage risk concerns such as,

  • Insurance Risk
  • Contract Risk
  • Corporate & Business Risk, and
  • Operational Risk e.g.
    • Risk Assessments,
    • Dynamic Risk Assessments, and
    • Method Statements

What are the benefits of RiskControl?

  • allow you to track documents, automatically update documents, and alert you to documentation that requires action or re-issue
  • can allow you to report on different classes of risk
  • provide insight through its enhanced reporting capabilities
  • provide real-time collaborative data sharing, and improved communication
  • improve efficiency through automatic workflow functionality and notifications
  • allow you to manage audits and inspections

Scroll down to read more about the Key Features of RiskControl.

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The best way to appreciate how our software can support your business needs is to run-through a demo.




RiskControl Key Features


Risk classification

Classifications can be set up to allow you to track report on different risk types whether that is contract risk, strategic risk, environmental risk, health & safety or any other risk.

Audits & inspections

Audits, inspection, and risk assessment documents can be designed, created, and distributed from the software. This will remove uncontrolled documents, enforce versioning and digital signing, and provide a visible audit trail. The in-built standardisation library means new questionnaires and forms can be created from the library to ensure consistency and reduce administration costs.


Tracking the underlying risks associated with your business and operations can be time consuming and fragmented. RiskControl allows you to track, monitor, assign and associate risks giving you control and saving you time. Keeping track of who has which version of controlled risk documents makes it easy, as changes are made, to see which documents are affected and who needs to receive updated documentation and processes.

Business Intelligence (BI)

If you choose to integrate RiskControl with the BI module you will also be able to relate this information to other key datasets within the business. This results in bringing all information together into a single, accessible, platform where key summary dashboards and reports can be shared with stakeholders improving communication and enabling everyone to see the current picture.


RiskControl makes it easy to integrate your reporting forms into current intranets / systems while the first notification capabilities allow you to make reporting risks easy for staff. Furthermore, the email integration functionality means you can send and save emails directly through the software via your mail servers.

Document Tracking

RiskControl allows you to digitally track all copies of your risk documents (including contracts), allowing you to record who the documents have been distributed to and all changes.


We can provide full training on how to get the most out of RiskControl and fees cover service, training and technical support. We also provide regular webinars to remind users of key hints and tips.

Continual Updates

As part of your subscription Alphatec will continue to develop and enhance RiskControl delivering new features, enhancements and improvements at no additional cost. This is part of the reason we have such enviable client retention.

Online forms /e-FNOL

We can configure a bespoke FNOL for your organisation. This form can be linked to your own intranet/website, so that when data is entered, it directly populates RiskControl.

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