Risk Management system
Risk Identification
Categorization and Risk Scoring
Cause and Effect analysis
Risk Mitigation
Internal Audits on effectiveness
Closure
Auto-Prioritization
Streamlined reporting of risks from history driven risk dictionary which can Auto-prioritize risks based on probability of occurrence and severity of impact.
Structured impact assessment
Identify the impact areas and describe the impact to arrive at a justified risk scoring based on pre-determined scores.
Bow-Tie analysis
Perform Cause-Effect analysis using Bow-tie diagrams.
Internal Audits
Perform internal audits periodically to check the effectiveness of mitigation activities and suggest appropriate measures.
Dynamic Workflows
Dynamic and Custom workflows and roles that help hassle free approval and review of risks reported.
Real-time notifications
Multi-channel Alerts, Real-time Notifications and reminders that minimize response and resolution time.
Dashboards and reports
Heatmaps and Milestone charts based on benchmarks that provide deeper insights into Risk trends and effectiveness of Risk Mitigation strategies.