VA Enterprise Risk Registry

DSoft Technology was responsible for implementation and maintenance of the web-based Enterprise Risk Registry (ERR) application, such as software and database modifications, testing, deployment, documentation, and training. The ERR application was implemented to aid VA in identifying and mitigating risk and supports the risk management needs and practices of the Veterans Health Administration (VHA) Office of Information and Technology (OI&T), Office of Quality Safety and Value (QSV) and the VHA Office of Compliance and Business Integrity (CBI). ERR establishes a central risk repository for storage and manipulation of critical risk information. The system is capable of advanced data mining, executive dashboard support, custom reporting, integration with other data systems, tracking of event-driven workflows, and regression analysis. ERR provides reporting and monitoring processes required by the VA's executive leadership. The ERR application has a core set of tools paramount to support the developed set of actionable processes, tasks, and activities.  DSoft also created Power BI Dashboards, Reports, and Paginated Reports that filtered information in the database automatically by what organization the user belonged to and included additional filters to allow the user to further segment the data. The ERR website used an Azure App Registration and used a service principal to connect the website with the Power BI service.