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VA Enterprise Risk Registry

DSoft Technology is 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 the identification and mitigation of 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). The ERR system 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. The ERR application provides reporting and monitoring processes required by executive leadership. The ERR application has a core set of tools paramount to support the developed set of actionable processes, tasks, and activities, as currently utilized by the VA OI&T ERM.

CLIENT
Department of Veterans Affairs