Version Hazard Log - Virtual Clinic (1.1)

13 Hazards, 27 Causes, 81 Controls

Uploaded to Assuric

Approved May 18, 2026 by Pratyusha Mohan


HAZ-004	Patient receives incorrect or delayed care due to unavailability of clinical information	5	29	Transferred
HAZ-005	Patient recieves incorrect communication	5	25	Transferred
HAZ-006	Patient is confused about who Suvera is or what the service is for, leading them to disengage or misuse it	3	22	Transferred
HAZ-007	Patient’s appointment or task is missed because of an issue with a third-party system or integration	1	20	Transferred
HAZ-008	Urgent clinical information not triaged appropriately	3	21	Transferred
HAZ-009	Global IT outage	1	19	Transferred
HAZ-010	Patient can submit data on behalf of another patient	1	17	Transferred
HAZ-011	Patient recieves in adequate care due to calculations within the dashboard	2	20	Transferred
HAZ-012	Patient faces critical information missing, which could delay or prevent necessary action.	4	24	Transferred
HAZ-013	Patient faces a system failing to properly disconnect from outdated records, creating risks.	1	17	Transferred
HAZ-014	Patient faces care being affected by missing system features or unresolved bugs.	1	17	Transferred
HAZ-015	Patient faces delays or failures in updates to national systems like Spine, without being notified.	1	22	Transferred
HAZ-016	Patient faces their information being accidentally added to another patient’s record.	1	18	Transferred