Version Hazard Log - Suvera Platform (1.7)

17 Hazards, 71 Causes, 116 Controls

Removed reference to analytics layer/dashboards

Approved Oct 28, 2026 by Pratyusha Mohan


HAZ-003	Patient or clinical data temporarily inaccessible	4	21	Accepted
HAZ-004	Patient receives incorrect or delayed care due to unavailability of clinical information	4	23	Accepted
HAZ-005	Patient receives incorrect communication	12	37	Accepted
HAZ-009	Global IT outage	2	23	Accepted
HAZ-014	Patient faces care being affected by missing system features or unresolved bugs	7	26	Accepted
HAZ-016	Patient faces their information being accidentally added to another patient’s record.	6	27	Accepted
HAZ-019	Unauthorised access to, or breach of, stored patient data	3	21	Accepted
HAZ-020	Incorrect or miscoded clinical data written back to the EHR	3	20	Accepted
HAZ-021	Patient becomes 'lost' in a workflow with no active task, appointment, or follow-up	3	23	Accepted
HAZ-022	Urgent clinical information not triaged appropriately	5	23	Accepted
HAZ-024	Patient faces a system failing to properly disconnect from outdated records, creating risks.	3	22	Accepted
HAZ-026	Patient’s appointment is missed	4	22	Accepted
HAZ-027	Clinical action fails to reach the intended system or record	4	27	Accepted
HAZ-029	Staff member does not complete an assigned patient-related task within an appropriate timeframe	4	25	Accepted
HAZ-030	Patient does not complete an action requested of them	2	3	Accepted
HAZ-031	Diagnostic imaging request not placed, delayed or placed incorrectly	12	33	Accepted
HAZ-032	Diagnostic result not reviewed or acted on in a timely way	8	32	Accepted