Riskman

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As many modules as you need!

RiskMan.Net is the only solution that offers a robust Customisable Off The Shelf (COTS) system with the ability to rapidly integrate unlimited new modules to meet your specific needs. 

 

Risk
Register

Effectively manage Enterprise Risk in your organisation with the RiskMan.Net Risk Register.   

The Risk Register is the repository for pro-active documentation and management of organisational risks. Aligned with the principles and processes advocated by ISO 31000:2009, the Risk Register organises risks in a multi-level hierarchical category structure. Risks can be broadly separated into either Enterprise-wide or Location-specific Risks.

  • Compliant with ISO 31000:2009
  • Record all Risk Details
  • Create Action Plans
  • Linked to Workflow and Alerts
  • Record Controls, Investigation and much more


 

Record your Risk Rating on every risk as Inherent, Residual and Acceptable.  Record Areas of Impact, Risk Controls, Actions and the Current Management Strategy.

Inbuilt Alert processes ensure that Accountable Executives are notified of key events related to Risks that they manage, such as:

  • Associated Incidents that occur (ie risk exposures)
  • Scheduled reminder of risk assessments
  • Allocation of actions to be completed
  • Alert when event frequency exceeds predetermined threshold limits