Features that make risk management understandable for everyone
User-friendly interface
- Thanks to its clear design, it is functional and clear. The entry page offers an optimal overview by means of individually adjustable dashboards to make the relevant information quickly and easily accessible.
Adaptation to your needs
- Of course, the parameters relevant to you can be set individually for you. The software adapts to your processes and enables new implementation in a simple way. Different catalogs such as COSO or ITIL can be integrated at the same time.
Internal Control System (ICS)
- With the integrable ICS, you can manage the controls in accordance with legal requirements.
Full integration
- The great strength of RM software is characterized above all by the comprehensive possibilities of integration into the company.
- By means of complete integration of users and authorization structures, experts in the respective subject areas can be integrated into the risk management process across departments and hierarchies.
- Different requirements reflect the differentiated evaluation of products, services and activities by means of individually adaptable forms.
Simple risk assessment
- An uncomplicated risk assessment is ensured by a clear presentation of the required information. Data is automatically prepared in the form of a matrix, which can be dynamically adapted to changes.
Always informed
- The automated flow of information provides you with up-to-date information and to-dos, so that no pending tasks can get lost.
This is what successful RM software offers
- Clear design, user-friendly interface
- User-related entry page with dashboards
- Clear risk portfolio with status display
- Customer-related parameterization
- Integration of multiple catalogs (COSO, ITIL, etc.)
- Fully integrable ICS (internal control system)
- Straightforward risk assessment
- Matrix evaluations at the click of a mouse
- Logical role and authorization structure
- Automated flow of information (e.g. reminder when risk assessments are due)
- Relation to corporate structure, processes and products
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