COMPLIANCE SUITE

Risk Management Module

FEATURES AND BENEFITS

 

• Real-time risk visibility

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• Easy to run and use risk management process

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• Transparent risk identification and assessment processes

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• Control over risk treatment plans and activities

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• Full self-service functionality

 

 

FUNCTIONALITY

 

• Customizable risk management dashboard

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• Different risk assessment iteration regularities (regular/scheduled assessments, one-time assessments) for each customer

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• Customizable risk rating levels

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• Risk register

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• Semi-automated risk management process based on ISO 27001 implementation and maintenance process:

  • Context establishment

  • Risk identification

  • Risk analysis

  • Risk evaluation

  • Risk treatment activities

  • Risk monitoring and review

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• Risk controls

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• Risk and treatment cost assessment

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• Risk merging

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• Risk treatment, additional requirements implementation, non-compliance mitigation plans, task assignment and due-date control

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• Risk treatment progress status and actual risk rating

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• Integration with other OwiTech modules (Compliance module, Resource module)