Clients Portal
Effectiveness in business risk identification and management.
It manages strategic, financial and operational risks in a flexible way, encompassing all the steps from risk and process identification to control and action design.

CAPABILITIES

1

MATRIX
Heat Bubble Map to identify affected process.

2

MITIGATION
It manages Mitigation plans.

3

TESTS
It allows the design and analysis of automatic controls for RISK-CONTROL-TEST.

4

CHECKLISTS
Control Checklist to minimize likelihood of occurrencea.

BENEFITS
100% STRATEGIC
DECISIONS

It facilitates strategic decision making through status dashboards with an interface matrix that allows senior management to control indicators.

BENEFITS
IMMEDIATE
IDENTIFICATION

Non productive time is reduced to ZERO by quick identification of the processes affected, using a Heat Bubble Map.

BENEFITS
ELIMINATION OF PAPER
TO PAPERLESS

Forms and hard copies for risk management and communication are eliminated. ZERO paper use for risk communication. Non productive operational tasks costs are reduced, allowing the Risk Manager to be fully devoted to management matters exclusively.

BENEFITS
100% COLLABORATIVE
WORK

It fosters collaborative work, thanks to the friendly interface that allows online tracking of all involved staff and their agendas.