IMS360 CONTROL CENTER
Good morning, Raka
Here’s what needs your attention across the integrated management system.
Open risks
1
needs monitoring
Overdue NCRs
0
action required
Audit readiness
33%
requirements evidenced
Active permits
0
live controls
Priority risks
Highest current exposure by score.
| Risk ID | Risk | Score | Status |
|---|---|---|---|
| 00000000-0000-0000-0000-000000000007 | Critical supplier dependency | 16 | Under treatment |
ISO readiness
Evidence linked across standards.
ISO 9001
88%
ISO 14001
74%
ISO 45001
81%
ISO 37001
69%
Recent audit activity
Traceable actions in the current workspace.
Approved documentWI-HSE-012 Chemical Spill Response · Raka Aditya
Today, 09:42Updated risk treatmentRISK-2026-021 Critical supplier dependency · Siska Rahman
Today, 08:17Attention needed
Open workflow actions.
NCR-2026-008 is overdueSupplier due diligence overdue
Document review requiredPR-OPS-004 is pending review