| Bowtie scenario authoring and visualization | Documented by vendor | The desktop product models hazards, threats, top events, consequences and preventive or mitigative barriers in a bowtie view. The software structures the analysis; qualified owners remain responsible for its completeness and validity. Wolters Kluwer BowTieXP: desktop authoring, barrier analysis, responsibilities, risk matrices and edition-dependent reporting; checked 29 September 2026 |
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| Barrier attributes, accountability and supporting activities | Documented by vendor | Official material describes customizable barrier categories, job-title accountability, Safety Management System activities and links from activities to barriers. Demonstrate the governance used to keep these assignments current. Wolters Kluwer BowTieXP: desktop authoring, barrier analysis, responsibilities, risk matrices and edition-dependent reporting; checked 29 September 2026 |
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| Risk matrices and inherent or residual assessment | Documented by vendor | The desktop page describes configurable risk matrices and inherent and residual assessment. It does not establish that a matrix replaces the organization's approved risk method or competent review. Wolters Kluwer BowTieXP: desktop authoring, barrier analysis, responsibilities, risk matrices and edition-dependent reporting; checked 29 September 2026 |
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| Filtering, terminology and presentation | Documented by vendor | The product supports configurable terminology, diagram filtering and views intended to communicate complex risk. Validate required languages, labels, print layouts and accessibility in the installed version. Wolters Kluwer BowTieXP: desktop authoring, barrier analysis, responsibilities, risk matrices and edition-dependent reporting; checked 29 September 2026Wolters Kluwer BowTie how-to center: official product learning and usage guidance |
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| Edition-dependent reports and templates | Depends on scope | The desktop page distinguishes report capability by edition, including custom templates in the higher edition. Confirm the quoted edition, Office dependencies, export fidelity and whether report customization is included. Wolters Kluwer BowTieXP: desktop authoring, barrier analysis, responsibilities, risk matrices and edition-dependent reporting; checked 29 September 2026 |
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| Local desktop files and disconnected activation | Depends on scope | The FAQ describes locally stored case files and a group-activation path that can remain functional without network access. This is not evidence of offline Enterprise synchronization, shared approvals or continued access to externally linked material. Wolters Kluwer support FAQ: desktop files, activation, installation and Enterprise distinctions |
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| Central browser repository and collaboration | Depends on scope | Centralized storage, browser access, collaboration, dashboards and audit workflow are described for BowTieXP Enterprise, not as a desktop entitlement. Confirm named users, permissions, review states, history and hosting in the proposal. Wolters Kluwer BowTieXP Enterprise: centralized browser repository, collaboration, dashboards, audit workflow, LOPA and integration scope |
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| Operational barrier performance monitoring | Depends on scope | Enterprise and Suite pages describe monitoring barrier performance and linking controls to operational data. Availability, latency, status rules, data ownership and exception handling depend on the separately scoped deployment and integrations. Wolters Kluwer BowTieXP Enterprise: centralized browser repository, collaboration, dashboards, audit workflow, LOPA and integration scopeWolters Kluwer BowTieXP Suite overview: separate risk, incident and safety-critical-control solution areas |
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| Safety-critical-control findings and action closure | Depends on scope | The separate Safety Critical Controls solution links findings, risks and actions in a closed loop and combines inspections, incident data and maintenance records to monitor barrier performance, with escalation and alerts. Do not treat its features as included with the desktop product. Wolters Kluwer Safety Critical Controls: risk-based surveys, findings, actions and control-integrity monitoring |
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| Incident investigation and learning loop | Depends on scope | IncidentXP separately documents evidence and timelines, barrier analysis, investigation methods and links from incidents back to bowties. Confirm method, licensing, action governance and the approval path before a finding changes an approved risk model. Wolters Kluwer IncidentXP: structured investigation methods, evidence, actions and incident-to-bowtie learningWolters Kluwer BowTieXP Suite overview: separate risk, incident and safety-critical-control solution areas |
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| LOPA in Enterprise scope | Depends on scope | The Enterprise page lists Layer of Protection Analysis. Confirm the licensed version, calculation method, approval controls and study record; software availability does not replace a qualified LOPA team or organizational standard. Wolters Kluwer BowTieXP Enterprise: centralized browser repository, collaboration, dashboards, audit workflow, LOPA and integration scope |
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| Platform integration and API | Depends on scope | Enterprise and Suite pages describe application or Enablon Vision integration, while release notes show that API and web capabilities are version-specific. Require an interface inventory, supported objects, authentication, error handling and data-freshness demonstration. Wolters Kluwer BowTieXP Enterprise: centralized browser repository, collaboration, dashboards, audit workflow, LOPA and integration scopeWolters Kluwer Enablon BowTieXP Suite: product family, platform connection and module navigationWolters Kluwer release notes: version-specific desktop, Enterprise, web-editor and API changes |
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