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Any employee as well as key vendors must be able to report an event as quickly as possible. Following the notification of the occurrence, management should evaluate it and determine its appropriateness. Considered to be pertinent, the registered incident can be enriched with relevant data, but also foreseen with necessary actions. CERRIX provides workflows to address the incident’s proper routing and notify the parties involved as necessary.

 A flexible Form is defined for employees to report incidents;
 Incident Form on all home-dashboards;
 Workflow directs the route for incident handling;
 Incidents related to Data Breaches require additional data;
 Actions for improvement can be issued;
 Root-cause analysis and link with risks & controls;
 Store relevant documents.