Risk Management & Incident Reporting for the Ambulensi Platform

Risk Management & Incident Reporting for the Ambulensi Platform

Who this is for:

Directors, Supervisors, Admins

Prerequisites:

Understanding of EMS operations and governance.

System Risks to Monitor

  • Delayed status updates

  • Inaccurate GPS data

  • System access misuse

  • Data breaches

  • Unauthorised user access

  • Server outages

Risk Mitigation Procedures

  1. Daily system health checks (dashboard, GPS, users).

  2. Weekly user access review.

  3. Monthly incident log audit.

  4. Quarterly governance review with EMKF.

When to Raise a Ticket Immediately

  • System outage

  • Data breach suspected

  • Wrong data appearing across modules

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