Risk Treatment Plans

After assessing risks, create treatment plans to bring them within acceptable levels.

Creating a Treatment Plan

Open a risk from the risk register.

Click Add Treatment Plan.

Select the treatment strategy:

- Mitigate — Implement new controls or improve existing ones. - Transfer — Use insurance, outsourcing, or contracts. - Accept — Document the rationale for accepting the risk. - Avoid — Remove the activity or system causing the risk.

Define specific actions:

- Action description - Responsible person - Target completion date - Expected residual risk after treatment

Click Save.

Tracking Treatment Progress

Each treatment plan shows:

Status — Not started, In progress, Completed, Overdue.
Actions — Checklist of treatment actions with completion status.
Timeline — Visual timeline of milestones and deadlines.
Residual risk — Updated risk score after completed treatments.

Treatment Review

Schedule periodic reviews of treatment plans to ensure they remain effective. CloudAnzen sends reminders based on the review frequency you set (monthly, quarterly, or semi-annually).