Risk
Management
System
Effectiveness in business risk identification and management.
MATRIX
Heat Bubble Map to identify affected process.
MITIGATION
It manages Mitigation plans.
TESTS
It allows the design and analysis of automatic controls for RISK-CONTROL-TEST.
CHECKLISTS
Control Checklist to minimize likelihood of occurrencea.
It facilitates strategic decision making through status dashboards with an interface matrix that allows senior management to control indicators.
Non productive time is reduced to ZERO by quick identification of the processes affected, using a Heat Bubble Map.
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.
It fosters collaborative work, thanks to the friendly interface that allows online tracking of all involved staff and their agendas.