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Identify and Track Potential Risks
Build a registry of potential risks, documenting their key attributes, including source, business unit, risk rating, target risk rating, and mitigated risk rating.
Implement Controls and Map to Processes
Easily map risks to multiple mitigating controls, put in place auditable action plans, and link risks to specific processes within the organization.
Track Activities and Events
Track the progress of risk management activities, including tasks, emails and actions. Manage associated events and easily link them to our Outlook calendar.
Create and Manage Approval Processes and Workflows
Utilise powerful approval and workflow capabilities to create and manage approval processes and workflows, including parallel and delegated approvals.
Flexibly Report on your Risk Management Activities
Utilise user customizable reporting and dashboards capabilities to communicate key risk management activities. Set up automated report and dashboard generation and automatically email them relevant stakeholders. |