Risk Management
Assesses risks, determines preventive and mitigating controls, assigns implementers, and monitors compliance
Risk Management
The risk assessment module allows recording the organization’s process map down to the task level, where it is also possible to record the hazard, undesired event, pure risk, definition of controls and residual risk. This module allows performing risk assessments in configurable NxN (Probability and Consequence) matrices.
Risk Matrix
Generated out of a Process Map, this is where all the risks associated to a process are identified in each area, achieving a comprehensive level of detail to assess the risks of each individual task, as well as to identify and apply risk mitigation controls for each individual task/activity.
