Risk Management

It manages strategic, financial and operational risks in a flexible way, encompassing all the steps from risk and process identification to control and action design.

CAPABILITIES

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 occurrence.

products

BENEFITS

DECISIONS 100% STRATEGIC DECISIONS:

It facilitates strategic decision making through status dashboards with an interface matrix that allows senior management to control indicators.

IMMEDIATE IDENTIFICATION:

Non productive time is reduced to ZERO by quick identification of the processes affected, using a Heat Bubble Map.

ELIMINATION OF PAPER TO PAPERLESS:

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.

100% COLLABORATIVE WORK:

It fosters collaborative work, thanks to the friendly interface that allows online tracking of all involved staff and their agendas.