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COMPLIANCE SUITE

Risk Management Module

FEATURES AND BENEFITS

 

  • Real-time risk visibility

  • Easy to run and use risk management process

  • Transparent risk identification and assessment processes

  • Control over risk treatment plans and activities

  • Full self-service functionality

 

 

FUNCTIONALITY

 

  • Customizable risk management dashboard

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

  • Customizable risk rating levels

  • Risk register

  • 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

  • Risk controls

  • Risk and treatment cost assessment

  • Risk merging

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

  • Risk treatment progress status and actual risk rating

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

If you are interested in our products and services, please fill out the contact form!

 

We'll get back to you as soon as possible!​

Compliance suite includes following modules

Manage all compliance information in one centralized place with clear oversight

Real-time control and transparency from easy to run and use web application

Perform the audit in a simple and convenient way

Increase business efficiency and customer satisfaction

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