Risk Manager
Xactium Risk Manager provides an easy to use web-based application for managing risk across your organization. Built on the flexible, scalable and secure Force.com cloud computing platform, it requires no installation, can be configured to your organization's requirements in days, and provides rich reporting, workflow and user management capabilities.
Xactium Risk Manager enables you to proactively identify risks, evaluate the likelihood and impact of those risks, mitgate risks, relate them to mitigating controls and actions, and track their resolution.
Identify and Track Potential Risks
Build an easily searchable registry of potential risks, documenting their key attributes, including source, business unit, risk rating, target risk rating, and mitigated risk rating.
Collaborate and share Key Risk ActivitiesBecause all your risk information is kept in one place, multiple-users can share and collaborate on key risk management activities, including risk mitigation, reporting and control management.
Implement mitigating Actions and ControlsEasily map risks to multiple mitigating controls, put in place auditable action plans. Also, link risks to specific processes within the organization.
Track Activities and EventsTrack the progress of risk management activities, including tasks, emails and actions. Manage associated events and easily link them to our Outlook calendar.
Flexibly Report on your Risk Management ActivitiesUtilise 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.
Create and Manage Approval Processes and WorkflowsUtilise powerful approval and workflow capabilities to create and manage approval processes and workflows, including parallel and delegated approvals.