Version Hazard Log - Workflows (1.1)
6 Hazards, 12 Causes, 22 Controls
Uplifted following review.
Approved Sep 17, 2026 by Joe Horne
HAZ-WF-10 | Missing, invalid, or inaccurate patient contact details are used within Workflows. | 2 | 2 | Transferred | |||
HAZ-WF-11 | Defect or vulnerability within the open-source workflow engine (Elsa) used by Workflows. | 1 | 2 | Closed | |||
HAZ-WF-12 | Exported patient-submitted information is incomplete, delayed, or structurally changed. | 4 | 10 | Transferred | |||
HAZ-WF-7 | Workflow misconfiguration | 1 | 5 | Closed | |||
HAZ-WF-8 | Workflow node fails to execute | 3 | 9 | Closed | |||
HAZ-WF-9 | Workflow triggers inappropriately | 1 | 5 | Closed |