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 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

NOWECO Management Software

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.