Additional Modules
Risk Management
Records the organization’s process map, assesses risks in configurable matrices, determines mitigation controls and monitors.
Risk Management
The risk assessment module, allows to register the map of processes of the organization up to the level of tasks, where it is possible to register also the danger, unwanted event, pure risk, definition of controls and residual risk.
This module allows risk assessments to be performed on configurable NxN matrices (Probability and Consequence).
Risk Matrix
It is generated from a Process Map and is where all the risks associated with a process are identified for each area, reaching a level of detail to assess the risks of each task, in addition to identifying and implementing risk mitigation controls for each task/activity.
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