How organisations define critical risks and controls using the integrated digital bowtie

Historically critical control management systems have been fragmented and manual in nature. They imposed additional work to ensure critical risks were managed and controls verified on an ongoing basis.

The myosh Critical Control Management (CCM) module reduces the likelihood of incidents by automating the CCM process. Critical Control verification is incorporated into everyday processes such as regular workplace inspections

The system helps organisations implement recommendations designed to reduce serious injuries and fatalities, as highlighted in the Brady report*. One of the key recommendations in this report is the need to focus on the effectiveness and enforcement of controls to manage hazards, and drive real improvement in workplace safety.

CCM records are created automatically as Bowtie elements are added. The Bowtie updates in real-time when controls are compromised.

Daily processes such as Inspections, Incident reporting, and Observations, automatically update controls and risk status:

• Notifications are triggered when control issues are identified via everyday processes. (Push notifications and emails).
• The Digital Bowtie automatically highlights any compromised controls.
• The CCM dashboard displays verifications that can be filtered by site, equipment and time. Organisations typically record thousands of verifications over time, ensuring compliance, transparency, and feedback for management.
• The Rules Engine allows for unlimited workflow opportunities, for example, automatic action generation and non-conformance status amendments.

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