Risk Management Process - Meeting Standards

Move mouse over a box to see more details.

Establish achieved via system provision of compliant framework settings and definition fields. You determine your desired risk matrix and its size - no limit on number of likelihoods, consequences and ratings, eg: click here for a sample 5x5 matrix

Identify via recording in the system and classifying.

Analyse via using the structured framework with auto analyse/calculate.

Evaluate via a process of updating status.

Treat via system generated auto alerts for prompts for associated actions.

Monitor and Report via dashboards and reports.