Set risks, risk tolerances and your assessment from a method you choose including a procedure, document, or other item such as location, building, or project with multiple context configuration to understand risks across your entire business.
Have a comprehensive contact management solution that tracks, manages, and automatically links specified contact information in one single spot for risk allocations and reporting.
Have a single repository for your documents and collaborate on documents including check-in and check-out version controls.
Unlimited users, diagrams, business analysis, formatting of text, shapes, version controls, reports, tempates, tasks, audit logs, security and permissions, dashboards with customisation based on package chosen.
A completely integrated set of tools is available including a fully featured process flow diagram tool and standard dashboards. Self-managed contexts, scores, matrixes and all required inputs to ensure for a flexible approach. This way you can drill down to find a specific risk and its mitigation strategy.
A search feature that allows you to search for emails, reports, files, and calendar items by typing in your query in the search box.
Instantly drag and drop a document and link it to a contact, company, category or shared project entity and it will be automatically archived – making files quickly and easily retrievable.
Get a complete notes management solution. Track all personal and shared notes. Each note will include a time stamp and digital signature. Users can create a new note or append to an existing note.
Link any reference to any standard or other regulation or for an example policy.
Built in Risk Reports that cover high level risks down to operational risks. This way users can also create custom features on their reports.
You can import your contacts, company details, categories, projects and tasks either directly from word, a CSV or Excel file.
Self-managed contexts, scores, matrixes and all required inputs to ensure for a flexible approach.
We can automate and customise your needs so you talk to different systems that will enhance your risk management system. We do this based on time and cost.
Have a single repository for your risk information and documents and collaborate on documents including check-in and check-out version controls.
Strong corrective action and task management activities to monitor and control actions required to overcome any issues associated with any task, project or action.
You can share contacts, tasks, actions or projects and create a role-based security to control each users’ access right to add, edit, delete or share.