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Features
Overview
Risk Register
Risk Matrix
Risk Treatments
Risk Analysis
Risk Dashboard
Charts
Reports
Alerts
Optional Add-ons
Applications
Overview
ISO 17799 / ISO 27000
Basel II
Sarbanes-Oxley Act
COSO
PRINCE2
KonTraG
AS/NZS 4360
RM Standard
Risk Register Webpage
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Risk Management Software: Optional Add-ons
Depending on the size of your risk management system you may be interest in:
- Content Management: It allows to add or modify content.
- Risk Templates: Risk templates are pre-defined lists of potential risks. Available templates include business risks, IT risks, workplace risks, clinical risks, local government risks, banking/Basel II risks, disaster reduction, or critical infrastructure.
- Likelihood/Consequence calculators: It allows to setup own factors by risk type and enter their values to get an overall likelihood/consequence rating.
- Key Risk Indicators (KRI): It allows to make use of internal or external key indicators.
- Process Management (PM): It allows to setup business processes and link to process steps.
- Notification Manager: It provides for automated Alerts to risk and treatments owners, and Escalations to Department or Divisional managers, or to the Risk Coordinator.
- Role Based Security: Role Based Security assigns user groups to specific risk information that only users only view those risks that are relevant for their job.
- Active Directory Interface: It assists to synchronise with the email system and thereby allows to import data.
- Custom Forms: It allows to create own risk forms by risk type.
- Workflow Management: It allows to manage notifications.
- PDA-interface: It allows to make use of PDAs.
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