AI Triage Platform

DCB 0129, as manufacturer · GP Triage · 31 hazards, 26 suggested by Qyro

ID	Theme	Parent	Hazard	Severity	Likelihood	Risk	Residual	Status	Controls	Owner
H-03	Use outside purpose	–	Use of AI triage outside its validated population or purpose	Major	Medium	12 Medium	6 Low	Approved	4	Manufacturer
H-07	Missed urgency	–	Everyday words for chest pain not recognised as urgent	Catastrophic	Low	10 Medium	5 Low	Edited since approval	3	Manufacturer
H-15	Wrong patient	Patient misidentification	Hyphenated surname creates a duplicate record	Major	Low	8 Medium	4 Low	In review	2	Manufacturer
H-16	Wrong patient	Patient misidentification	Shared mobile number links two patients	Major	Rating needed	–	–	Imported	1	Riverside
H-21	Outage	–	Platform unavailable during the morning peak	Significant	Medium	6 Low	3 Low	Approved	2	Deploying organisation

Click a row to open it in the side panel. Severity, likelihood, theme and status edit in place; a change to a rating asks for a reason.