Version Hazard Log - Staff Portal (1.0)
4 Hazards, 7 Causes, 12 Controls
First Version for Assuric Transfer
Approved May 15, 2026 by Joe Horne
HAZ-SP-1 | Incorrect configuration of communication templates within the Staff Portal (e.g. Broadcast Messages or Quick Question templates), resulting in messages being sent with inaccurate, incomplete, or inappropriate content. | 1 | 4 | Transferred | |||
HAZ-SP-2 | Configuration changes to booking or messaging workflows within the Staff Portal are implemented without appropriate clinical governance review or approval by the healthcare provider. | 1 | 3 | Transferred | |||
HAZ-SP-3 | Failure or malfunction of Staff Portal functionality due to software defect, configuration error, or unexpected system behaviour. | 3 | 4 | Closed | |||
HAZ-SP-4 | Absence, incompleteness, or inaccessibility of audit trail information within the platform, preventing healthcare providers from reviewing user activity and configuration changes. | 2 | 3 | Transferred |