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StandardFusion è una piattaforma GRC, basata sul cloud, progettata semplificare e rendere accessibili l'identificazione, la valutazione e il trattamento dei rischi. StandardFusion è una moderna applicazione web progettata per consentire alle organizzazioni di gestire rapidamente e facilmente il rischio operativo, rispettare gli standard e seguire le migliori pratiche aziendali. Ulteriori informazioni su StandardFusion Moderna applicazione SaaS, è progettata per consentire alle organizzazioni di gestire rapidamente e facilmente il proprio programma GRC e seguire le migliori pratiche aziendali. Ulteriori informazioni su StandardFusion

da ComFin Software GmbH

(2 recensioni)
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The Comcore CTRM solution helps trading companies with 3 to 500 users manage the whole lifecycle of a physical or paper deal from front to middle to back office, with relevant compliance functionality such as audits and permission management. On the physical side, we support crude oil, refined products and further commodities. On the paper side, we support Swaps, CFDs, Futures, and Options. The system allows to monitor, report and manage operational, credit, and market risk inc exposure and VaR. Ulteriori informazioni su Comcore Flexible platform that helps commodity trading companies capture trades, manage financial operations, and monitor risks in real time. Ulteriori informazioni su Comcore

da Tracker Networks

(15 recensioni)
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Pluripremiata piattaforma ERM. Essential ERM semplifica la raccolta dei rischi da business unit e dirigenti, consentendo di stabilirne le priorità, monitorando le misure di attenuazione e le conseguenze, automatizzando il follow-up su elementi di azione e creazione di report durante l'anno. Il sistema consente di risparmiare tempo a dirigenti e gestori del rischio impegnati, permettendo di diminuire i costi di riduzione del rischio e ad attenuarlo grazie a una migliore visibilità e una maggiore trasparenza sulle responsabilità. Elimina la dipendenza dai fogli di calcolo, offrendo anche una knowledge base, dati di riferimento e un'analisi migliorata. Ulteriori informazioni su Essential ERM Strumento basato sul web intuitivo e semplice consente di automatizzare il processo di identificazione, priorizzazione e gestione dei principali rischi aziendali. Ulteriori informazioni su Essential ERM
Oltre 200.000 utenti concordano: Granite Risk Management è uno strumento digitale per la gestione dei rischi moderni. Con una soluzione per la gestione dei rischi facile da usare, l'identificazione e la valutazione dei rischi richiedono pochissimo tempo, mentre l'attuazione delle misure correttive è efficace. I report automatizzati semplificano il monitoraggio dei risultati e la realizzazione degli obiettivi prefissati. Con Granite Risk Management i rischi sono facilmente identificabili e vengono valutati in modo sistematico, mentre l'attuazione delle misure correttive è efficace. Ulteriori informazioni su Granite Risk Management Con uno strumento digitale per la gestione dei rischi, la conformità e la governance vengono gestite senza intoppi e senza fogli di calcolo. Provalo gratuitamente per 30 giorni. Ulteriori informazioni su Granite Risk Management
TeamMate Audit è un sistema di gestione delle ispezioni completo, progettato per aiutare gli ispettori e i dirigenti del reparto addetto ai controlli a gestire tutti gli aspetti del processo di ispezione. TeamMate consente agli istituti di identificare i rischi e creare report di valutazione, pianificare progetti e allocare risorse, rilevare tempi e spese, monitorare ispezioni e problemi oltre che creare e gestire le ispezioni tramite un database avanzato di documenti elettronici di lavoro. Ulteriori informazioni su TeamMate + Audit TeamMate Audit è un sistema di gestione delle ispezioni, progettato per aiutare gli ispettori e i dirigenti del reparto addetto ai controlli a gestire tutti gli aspetti di un'ispezione. Ulteriori informazioni su TeamMate + Audit
Fraud.net è la principale piattaforma di prevenzione delle frodi per le imprese nei settori dei servizi finanziari e del commercio digitale. Questa architettura algoritmica unificata combina intelligenza artificiale e deep learning, intelligenza collettiva, motori decisionali basati su regole e analisi in streaming per rilevare le frodi in tempo reale, su vasta scala. Fraud.net è l'unico sistema "glass-box" basato sul cloud che offre soluzioni trasparenti per aiutare le organizzazioni a ridurre i rischi e ottimizzare i processi commerciali. Chiama oggi per una consulenza gratuita. Ulteriori informazioni su Fraud.net Piattaforma di gestione del rischio digitale basata sul cloud che utilizza l'IA per assistere le aziende in prevenzione delle frodi, identità, regole e analisi. Ulteriori informazioni su Fraud.net

da Plan Brothers

(10 recensioni)
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Audits.io è uno strumento completamente personalizzabile in grado di funzionare su tutti i dispositivi, online e offline. Potrai eseguire verifiche e ispezioni mentre sei in movimento con il tuo cellulare o tablet e continuare a lavorare su un computer, se preferisci. Potrai allegare immagini e altri file, assegnare azioni correttive e inviare notifiche alle persone responsabili, condividere report PDF automatizzati con le parti interessate e analizzare i rallentamenti e le tendenze grazie alle statistiche in tempo reale. Digitalizza oggi stesso la gestione del rischio nella tua organizzazione! Ulteriori informazioni su audits.io La soluzione per audit, ispezioni e controlli relativi al rischio. Da HSE ai controlli sulla sicurezza e il marchio, Audit.io ha la soluzione che fa per te. Ulteriori informazioni su audits.io
SOFTWARE DI VALUTAZIONE DEI RISCHI Quentic. Riduci i rischi e standardizza i tuoi dati. Analizza, monitora e gestisci i rischi online. Correzioni temporanee, elenchi disordinati e fogli di calcolo infiniti, come quelli di Excel, appartengono al passato perché Quentic combina tutto in un'unica soluzione software digitale, totalmente personalizzabile. Crea, condividi e modifica facilmente le valutazioni dei rischi. Individua i rischi, determina procedure di sicurezza e adotta misure di protezione in pochi minuti! Ulteriori informazioni su Quentic Risk Assessment VALUTAZIONI DEI RISCHI online personalizzabili al 100%. Digitalizza il tuo sistema. Identifica i rischi online e prendi misure di protezione ora! Ulteriori informazioni su Quentic Risk Assessment
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IntegrityNext consente alle organizzazioni di monitorare totalmente la sostenibilità e la conformità dei fornitori al fine di soddisfare i requisiti normativi. La piattaforma IntegrityNext acquisisce automaticamente le autovalutazioni e i certificati dei fornitori richiesti, monitorando al contempo i social media per eventuali illeciti e rischi per la reputazione. Tra le altre funzioni, IntegrityNext offre servizi antitangenti e anticorruzione, nonché funzioni per la protezione ambientale, il rispetto dei diritti umani e il lavoro, la salute e la sicurezza, la sicurezza informatica e la continuità operativa. Ulteriori informazioni su IntegrityNext IntegrityNext - La soluzione di monitoraggio della sostenibilità e della conformità dei fornitori che consente di evitare danni alla reputazione e sanzioni per il mancato rispetto delle norme. Ulteriori informazioni su IntegrityNext
Con i requisiti odierni di conformità alle normative, la piattaforma iGrafx Business Transformation fornisce le basi per le organizzazioni che cercano un approccio olistico alla gestione del rischio legato alla qualità, alla compliance e alla governance. Aiuta le aziende a soddisfare i requisiti di Sarbanes-Oxley, GDPR, HIPAA, ISO, nonché diverse normative sanitarie, ambientali e di altro tipo in modo strutturato, controllato e sicuro. Ulteriori informazioni su iGrafx Con iGrafx, le aziende sviluppano una visione integrata dei propri processi aziendali, tenendo presente il rischio e i punti di controllo necessari per la conformità. Ulteriori informazioni su iGrafx
Q-Pulse offre un approccio basato sul rischio alla gestione della qualità e del rischio, che può aiutare le organizzazioni a rispettare la conformità agli standard e alle normative specifici del settore. Questo software di facile utilizzo fornisce un punto focale centrale per tutta la documentazione, i dati, i materiali e le attività pertinenti associati al processo di qualità. I moduli includono: Gestione del rischio, gestione delle CAPA, ispezioni e risultati, controllo dei documenti, creazione di report, competenze e sviluppo del personale e gestione dei fornitori. Ulteriori informazioni su Q-Pulse Q-Pulse offre un approccio alla gestione della qualità basato sul rischio, che aiuta a rispettare la conformità agli standard e alle normative. Ulteriori informazioni su Q-Pulse

da DefendX Software

(0 recensioni)
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With DefendX Software File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. The view is in real time. This file auditing software gives you automatic reporting and auditing tools. These tools help you build an extra layer of security around your company's sensitive file data and intellectual property. Ulteriori informazioni su DefendX Control File Auditor With DefendX File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. Ulteriori informazioni su DefendX Control File Auditor

da ManageEngine

(6 recensioni)
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Log360 è una soluzione integrata che combina ADAudit Plus ed EventLog Analyzer in un'unica console. Piattaforma completa, consente di gestire tutte le sfide della gestione dei registri e della sicurezza di rete. Offre raccolta di registri in tempo reale, analisi, correlazione e capacità di archiviazione che consentono di proteggere i dati riservati, contrastare le minacce interne alla sicurezza e combattere gli attacchi esterni. Per soddisfare tutte le esigenze di sicurezza e di ispezione, nonché le richieste di conformità più impellenti, viene fornito con oltre 1.200 report e criteri di avviso predefiniti. Ulteriori informazioni su Log360 Log360 è una soluzione SIEM completa che consente di difendersi dagli attacchi di sicurezza interni ed esterni, offendo anche capacità di gestione dei registri. Ulteriori informazioni su Log360
Identifica, archivia e condividi all'interno dell'organizzazione i dati sui rischi, in modo coerente e metodologico. Automatizza il processo di acquisizione delle valutazioni dei rischi inerenti, residuali e target, oltre ad altri dati di valutazione pertinenti. Stabilisci i KRI per fornire avvisi tempestivi su potenziali modifiche di esposizione ai rischi. Definisci possibili scenari di rischio e comprendi il possibile impatto, la probabilità e i costi associati a un evento di rischio. Ulteriori informazioni su Optial SmartStart Identifica, valuta, monitora e mitiga i rischi in tutta la tua organizzazione Ulteriori informazioni su Optial SmartStart
Netwrix Auditor è una piattaforma di visibilità per l'analisi del comportamento degli utenti e la mitigazione dei rischi, che consente il controllo di modifiche, configurazioni e accesso in ambienti IT ibridi, in modo da proteggere i dati indipendentemente dalla loro posizione. La piattaforma fornisce informazioni sulla sicurezza per identificare falle, rilevare anomalie nel comportamento degli utenti e individuare le minacce in tempo, in modo da prevenire danni reali. Questo servizio di analisi viene fornito su tutti i sistemi IT on-premise e cloud più critici in maniera unificata. Valuta e mitiga in modo proattivo i rischi per la sicurezza dei dati.
Software di gestione dei processi preferito dai team, Promapp semplifica la creazione, la navigazione, la condivisione e la modifica dei processi aziendali e consente di garantire la qualità, gestire i rischi e assicurare la continuità operativa. Promapp mette a disposizione un intuitivo strumento di mappatura dei processi online, un repository di processi centralizzato basato sul cloud e un completo set di strumenti per il miglioramento dei processi che supportano lo sviluppo di metodi di lavoro più intelligenti e sicuri e semplificano la mappatura dei processi per consentire ai team aziendali di prendere possesso dei propri processi e di migliorarli. Il software per la gestione dei processi preferito dai team. Promapp semplifica la creazione, la navigazione, la condivisione e la modifica dei processi aziendali.
ProcessGene sviluppa soluzioni software GRC lungimiranti e progettate per servire organizzazioni con più consociate. L'azienda è considerata leader di mercato e innovatrice dalle più importanti società di analisi. Imprese e governi di tutto il mondo utilizzano le soluzioni di ProcessGene per gestire e controllare i rischi, garantire la conformità a politiche e regolamenti, gestire i programmi di governance aziendale ed eseguire ispezioni interne. Sviluppa soluzioni software GRC lungimiranti e progettate per servire organizzazioni con più consociate.
Software di gestione del rischio per la gestione di qualità, salute e sicurezza e ambiente (QHSE). I moduli integrati includono: incidenti e infortuni, audit e ispezioni, gestione degli eventi, gestione dei documenti, risorse umane, miglioramenti e non conformità, impianto e attrezzature, gestione dei rischi e gestione dei fornitori. Software basato sul cloud per piccole e medie imprese che cercano un modo più semplice per gestire i propri sistemi di gestione del rischio.
Il software Cority Risk Assessment e JHA (Job Hazard Analysis, analisi dei rischi sul lavoro) è un componente importante delle suite software per ambiente, sicurezza e igiene industriale. Questo team di professionisti EHS ha collaborato con esperti di aziende clienti per realizzare un software di valutazione dei rischi leader di mercato. Questa solida soluzione consente di pianificare e creare un efficace programma di valutazione dei rischi e di eseguire analisi continue per valutare e mitigare continuamente i rischi. Soluzioni software EHS aziendali create appositamente e progettate, implementate e supportate da professionisti EHSQ certificati.
Safesite è una soluzione di sicurezza digitale gratuita e di facile utilizzo per persone e team che desiderano collaborare, migliorare la sicurezza e abbandonare la carta. Oltre 4.000 aziende si affidano alla piattaforma Safesite per condurre ispezioni e audit sulla sicurezza, stimolare l'impegno del team in materia di sicurezza e consentire a ogni dipendente della propria organizzazione di essere un campione della sicurezza. Soluzione di sicurezza digitale gratuita e di facile utilizzo per persone e team che desiderano collaborare e migliorare la sicurezza abbandonando la carta.

da A1 Enterprise

(44 recensioni)
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Software per la gestione dei rischi potente e facile da usare con metriche e grafici per dashboard, portale web, valutazioni delle minacce, ispezioni dei rischi, cronologia dei registri dei rischi, approvazioni dei flussi di lavoro, notifiche, avvisi, risposta alle minacce, classificazione dei rischi e documenti. Creazione di report sull'integrazione con il software finanziario. Mette a disposizione moduli di supporto che consentono di monitorare eventi, incidenti, contratti, assicurazioni, sinistri, progetti e risorse. Adatto a ogni settore e disponibile completamente ospitato o in versione autonoma con supporto e formazione professionali. A1 Tracker mette a disposizione report personalizzati, automazione, metriche, portali e notifiche per semplificare i processi di gestione e controllo.
Donesafe is the all-in-one Health, Safety, and Environmental software that connects your management system from workers in the field to the management team in the boardroom. Donesafe makes it fast and easy to access, enter and report risk data in real time. Donesafe is a modern & fresh platform with end to end functionality. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or create your own. Try now. 1 cloud-based EHS platform to solve ALL your safety requirements. Simple for workers to use, simple for managers to customize. Try now.

da ESM Software Group

(32 recensioni)
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ESM+Strategy helps organizations design, track, and adapt their strategic plan. With automated Balanced Scorecards, strategy maps, dashboards, and instant reports, ESM brings strategy to life. When starting out, you'll go through a tutorial to enter in key strategic objectives, measures, and initiatives. Once the strategic architecture is in place, organizations use ESM to centrally collect updates on progress, eliminating the need for exhausting spreadsheets and slide decks. Track the progress of your strategic plan with Balanced Scorecards, Strategy Maps, dashboards, and instantly generated exports.
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise - including risk identification, assessment, response, mitigation, and monitoring - all in a highly integrated, visual, and intuitive solution. AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise.

da Contractor Compliance

(24 recensioni)
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Reduce the time you spend managing third-party Contractors by 70%, overnight. Our free software simplifies your existing process of collecting, managing and re-qualifying mandatory Contractor requirements (such as insurance certificates). Upcoming audit? Improve and monitor your compliance levels in real time and ensure everyone who works on-site has the required documentation to do their job. Contractor Compliance can be set up in minutes and will save your company hours every week. Free software for managing Contractors that checks qualifications, tracks mandatory documents and shows compliance levels in real time.
Manage Anything. OneSoft match your business just like LEGO! Simplify your life and manage most of your day-to-day issues from one environment. Say goodbye to your messy documents, spreadsheets or apps. Manage tasks, meeting minutes, activities with customers, on your projects, assets, opportunities, contracts and many others. you're drowned in documents and appkch? Manage anything. OneSoft match your business just like LEGO! Say goodbye to your messy documents, spreadsheets and many apps.

da Fusion Risk Management

(23 recensioni)
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The Fusion Framework® System aligns your strategic objectives to key risk management techniques through flexible and agile tools. You set the appropriate context to analyze, assess, monitor, and respond to risk, and integrate your data across the enterprise to make informed decisions. With Fusion Framework, you will see greater productivity and more impactful risk data as you establish your shared information foundation and program taxonomy. Discover how Fusion can redefine your risk management program.
Raccogli prove migliori, velocizza le azioni correttive, migliora le comunicazioni e tieni traccia di tutto. Form.com è una piattaforma versatile per applicazioni su dispositivi mobili, per la ricerca e la risoluzione di problemi in operazioni distribuite di grandi dimensioni. Form.com utilizza una metodologia "offline first", che consente agli utenti dei dispositivi mobili di completare il lavoro senza una connessione Internet. Integrabile con i sistemi IT consente di migliorare l'intuizione e la supervisione delle operazioni critiche, ridurre i rischi e capire meglio cosa sta succedendo in qualsiasi momento, ovunque tu sia. Form.com è una piattaforma versatile per applicazioni su dispositivi mobili, utilizzata per ispezioni e audit per identificare, analizzare e porre rimedio ai rischi operativi.
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes it simple to conduct risk investigations. QT9's web-based platform allows you to manage approvals, send email alerts, assign tasks and manage risk categories. Track your risk assessments by risk categories and risk scores with real-time reports. Schedule a Demo and Start a Free 30-Day Trial Today! Risk management software made easy. Manage risks with a web-based solution that gives you the flexibility to work from anywhere.
Tandem Security & Compliance Software by CoNetrix is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Modules include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Social Media Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support. Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more.

da NAVEX Global

(20 recensioni)
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The flexible, scalable and integrated Keylight Platform allows companies to manage all facets of their risk management program. Keylight interconnects risk management disciplines while automating business processes and eliminating departmental redundancies. By offering a streamlined and holistic view of the organizations risk posture, companies of all sizes can view risk in context of their business goals, better prioritize their efforts, and realize a more efficient and effective risk program. Empowering companies of all sizes to run a more efficient and effective risk management program.
HighBond centralizes and simplifies core risk management activities in a single, integrated platform¿across the end-to-end risk process. The software also reduces subjectivity by seamlessly integrating risk indicators into the assessment process. Plus it helps distributed teams identify risks and aggregate risk assessments through remote workshops. As a result, risk management spends less time on process administration and more time effecting change. Integrated risk management software that identifies, assesses, responds to, and monitors your enterprise risks.
Onspring's cloud-based software builds greater clarity and control into your enterprise risk management program. Identify risks that could impact your strategic objectives, business functions and services. Evaluate risks and prioritize them by criticality or tier. Develop and monitor risk mitigation plans, and report in real-time to risk owners and executive management. Watch the video demo now! Onspring's Risk Management software puts you in control of your ERM program. User-friendly, easy setup and fully configurable.

da RECIPROCITY

(19 recensioni)
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ZenGRC is trusted by companies of all sizes including the New York Times, Colgate, Alaska Airlines, Stanford University, and Airbnb to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage risk and compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today! ZenGRC helps companies move beyond using spreadsheets to manage risk and compliance at a fraction of the cost of other GRC tools.
CyberGRX has the #1 third-party risk management platform that automates self-assessments and their validation for third-party suppliers. Identify risks, reduce costs, scale your ecosystem and get access to advanced analytics that'll save countless hours of manually assessing risk. Third party risk management platform that automates self-assessments and their validation for third-party vendors.
ETQ's quantitative risk management technology provides a systematic and objective means of building risk into all processes. This helps companies make better decisions, filter events and mitigate and prevent risks within the compliance system. ETQs risk management processes enable companies to manage the entire risk dynamic throughout the enterprise. Risk tools include FMEA, Decision Trees, Risk Matrix, HACCP, Bowtie Risk and more. Quantitative Risk Management technology provides a systematic and objective means of building risk into all processes.
Process Safety, HSE and Enterprise Risk solution for HAZOPs, qual-quant Risk Analysis, Bowties, Control Assurance, Actions & Dashboards Process Safety, HSE and Enterprise Risk solution for HAZOPs, qual-quant Risk Analysis, Bowties, Control Assurance, Actions & Dashboards
Stop relying on spreadsheets and email- automate your enterprise risk management program with LogicGate's fully customizable risk management software! LogicGate is the first agile enterprise risk management software that adapts as your business changes, allowing you to accurately identify, assess, and monitor business risks. LogicGate enables your organization to collect the right information from the line of business by customizing assessment forms, scoring methodology, and workflow rules. LogicGate is an easy to use, fully customizable software that allows you identify, assess, and remediate business risks quickly!
VComply is an exceptionally simple way to manage and monitor responsibilities for Compliance in an organization. It works on a simple principle that every instance needs to be addressed as an individual responsibility. It organizes, categorizes and follows up on those responsibilities required for compliance in an organization. Not only is there a full catalog of Compliance under different laws and regulations, one can create one's own unique compliance responsibility with exceptional ease. VComply organizes, categorizes and follows up on responsibilities required for compliance in an organization.

da Metrix Software Solutions

(15 recensioni)
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Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management. Software system for managing business risk, sustainability, and compliance. Also covers content and business performance management.

da Frontline Systems

(15 recensioni)
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Analytic Solver offers point-and-click, enterprise-strength optimization, simulation/risk analysis, and prescriptive analytics, and data mining, text mining, forecasting, and predictive analytics in your browser. You can try it for free. It's supported by Solver developer Frontline Systems. Simulation, data mining, and optimization tool that helps users with dimensional modeling, building decision trees, risk analysis, etc.
NAVRISK VISION is a comprehensive administration tool for General Liability, Medical Practice Liability, and Workers Compensation Claims with additional solutions for Analytics, RMIS, Policy Issuance, Safety and Property Appraisal. We serve clients in the alternative risk market including Self-Insureds, Public Risk Pools, Insurance Brokers, and TPAs. DAVID Corporation is the developer of NAVRISK VISION the alternative risk markets most powerful management automation solution.
JCAD's off the shelf risk management software, CORE, provides businesses with a framework that enables controlled management of risk and compliance with a clear link to objectives and strategy. JCAD CORE's growing portfolio of clients spans a variety of industries from housing, education, utilities & government bodies, and is already effectively supporting businesses to manage a range of compliance regulations including: Health & Safety Assessment Financial Compliance Covenants Contracts Risk and compliance management solution with auditing, analytical, and data management capabilities.
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Used by more than 100,000 professionals to complete over 2,000,000 audits/inspections annually, Certainty is a proven enterprise-level solution for any audit/inspection-based safety management program. Certainty allows for data entry from paper, browser, Excel import or the Certainty app & has all you need to design & manage audit/inspection checklists; collect & report audit/inspection data; & manage & mitigate the risks, incidents & issues identified in the audit/inspection process. Manage Performance, Not Data!
SpiraPlan is an Enterprise Agile Program Management tool that let's all your projects, programs and portfolios work in harmony! With SpiraPlan, manage your QA, projects, tasks, issues, code, risks and resources quickly and easily. SpiraPlan includes an enterprise risk management system that is fully integrated with requirements and project management features. Its risk management module lets you identify, analyze, treat, and monitor risks with support for risks, mitigations, tasks and risk cubes SpiraPlan is a turn-key Enterprise Agile Program Management system that helps identify, manage, track and treat risks in your programs.
Say hello to Merlin Project 5! The next generation of Merlin Project app is here. With kanban boards, groupings, resource pool, mind maps & much more we define with this version again the standard for project management software on the Mac. Merlin Project is the professional tool for project managers for the Mac. Try out the new version absolutely free for 30 days!
HANDS HQ is an innovative risk assessment and method statement platform for specialist contractors that reduces accidents, keeps projects on track and wins more work. HANDS HQ has been purpose-built for construction, M&E, facilities management and other high-risk industries to create high-quality risk assessments, method statements and COSHH assessments 80% faster than any other solution that experiencer lower document rejection. An online health and safety platform for creating project-specific risk assessment and method statements in minutes.
Oltre 1.000 tra le più grandi organizzazioni del mondo si affidano al software per indagini di Resolver. Questo programma esamina i risultati eseguendo un'analisi delle cause principali per determinare i fattori che hanno contribuito a determinare i problemi e i controlli non superati. Potrai comunicare facilmente i risultati e le azioni correttive alle principali parti interessate. Inoltre, potrai possibile gestire i dati delle indagini da un'unica posizione centralizzata e visualizzare le relazioni tra incidenti, persone e luoghi affinché il tuo team possa identificare le tendenze e prevenire incidenti in futuro. Il software di Resolver offre al tuo team un quadro completo per consentirgli di identificare i collegamenti tra indagini e incidenti monitorati.
CyberOne is the GRC tool for ERM, ORM, evaluating business risk across the enterprise, monitoring risk and issue management. Build you risk register, establish complex metrics, monitor and evaluate your risk and conduct issue management with risk mitigation, exception and extension request workflows. Best in class dashboards and reporting for leadership and board presentations, increase performance by making informed decisions about risk across the organization. Your free trial is available now. ERM, ORM, Risk Register, Risk Metrics, and issue management for all-size companies and industries, for informed risk-based operating.
360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management (ISMS) and audit & assessment management. It is a Tenant based SaaS solution that allows extremely fast onboarding and full scalability. Benefit from a comprehensive control library and/or migrate your own controls. The license model allows the use by ALL employees. Winner of the "Solution Award 2019" of the German CISO-Alliance. Internal control system, comprising integrated governance risk & compliance. Winner of the "Solution Award 2019" German CISO-Alliance.
AssessNET is a powerful cloud based Health and Safety management system, designed by safety professionals within our software business. AssessNET delivers real-time H&S compliance so you and your team can easily manage tasks, duties and records, giving you visibility and insights to achieve complete control of your organisation's H&S performance. Drive your safety culture and gain peace of mind, enhancing safety and wellbeing. See it for yourself to find out why we are different. Due diligence will save you time, money & hassle. Check us out for free, 500,000+ users can't be wrong. AssessNET - be on the safe side
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ISN collects health and safety, procurement, quality and regulatory information for more than 60,000 contractors and 500 Hiring Clients across capital-intensive industries in more than 85 countries. ISNs subject matter experts review this information to help assess the accuracy, relevance and timeliness of the data. Using ISNetworld as an integral part of their management systems, Hiring Clients are able to connect with safer, more reliable contractors and suppliers around the globe. ISNs online contractor management platform, ISNetworld, assists its customers with meeting record keeping and compliance requirements.
Web-based solution that provides weather surveillance through alerts, risk management, reporting and more. Web-based solution that provides weather surveillance through alerts, risk management, reporting and more.

da ERA Environmental Management Solutions

(10 recensioni)
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Dynamic cloud platform that automates entire risk management workflows, including identification, evaluation, prioritization, controls, CAPA, and reporting. Gain confidence that operational risks are addressed by standardizing your risk process and getting automated alerts and tracking. Real-time qualitative and quantitative analytics keep your team in the know, in addition to secure risk repositories, task lists, and risk matrices. Simple to configure and use, delivering powerful automation. Advanced risk control: automate inspections, identification, ranking, response, communication & reporting. Intelligent & configurable.

da Continuity Partner

(10 recensioni)
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Governance, risk & compliance document control doesn't have to be painful. If you're still using spreadsheets, calendar reminders and email, there is a better way. Take control of your governance, risk and compliance documents with TrackMyRisks. Take control of governance, risk and compliance documents. Store and share documents securely. Automate renewals and reminders.
Emex is revolutionizing risk management by delivering powerful software that increases workplace safety and reduces vulnerability to operational hazards. Our advanced tools allow you to efficiently manage compliance with environmental, health and safety regulations and prevent the possibility of costly incidents optimizing your business performance. We give you the ability to have a birds-eye view of your operations so you can effectively justify insurance claims and keep premiums in check. Emex is an intuitive platform that automates & simplifies the management of operational risks and compliance processes.
RiskGap.com is an Lessons Learned management platform and Enterprise Risk Management Online Tool which uses the power of team collaboration and expert wisdom. RiskGap.com helps project teams to identify, assess, and mitigate Project Risks. Using RiskGap enterprise users may collect, save and reuse critical knowledge about risks and threats. RiskGap provides Risk Analytics and Reporting as well as clear Risk Mitigation task management. EPM, BIM, PLM, Microsoft Exchange, Trello Integration. Helps project teams to identify, assess, mitigate Project Risks. Let you build Enterprise Risk & Lessons Learned Knowledge Base.
Discover effective Risk Management with prevero, ranked a Visionary by Gartner in their Magic Quadrant. Replace Excel with the familiar and easy to use interface in prevero to deliver consistent data and produce one version of truth. Discover why more than 400 companies trust prevero to improve their financial planning and analysis processes and reduce the time taken. Watch our free online demo now to find out more. prevero provides solutions for planning, budgeting, forecasting, data analysis, dashboarding and operational planning.
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Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners. Ostendios MyVCM is a cybersecurity and information management software helping companies comply with any standard from SOC2 to HITRUST
You're concerned for the safety of your employees and fleet drivers. LifeSaver Mobile will dramatically reduce your employee and fleet driving distraction from mobile phone use. Our software tools and reporting will keep your employees off their phones behind the wheel. Reduce cell phone distracted driving for your mobile workforce.
Protect your business and ensure regulatory compliance with mandatory training requirements. Scrap the spreadsheet, with WalletCard occupational health & safety records are easily and automatically updated to reduce the administrative burden of training management. With a collaborative digital safety record at it's core: our technology eliminates manual tracking of fragmented paper records by consolidating all documentation into one easy to access cloud-based solution to prove due diligence. Eliminate paper records & manual tracking of workplace certificates with a secure, collaborative, all-in-one risk management solution.
Corporater Risk is a software solution for organizations to assess risks and monitor the effectiveness of risk reduction activities. With a multitude of Risk Register Libraries, and pre-defined processes and workflows based on need, you can manage Enterprise Risks, Barrier and Hazard Risks, Operational and IT Risks, and Project and Portfolio Risks. Supports a variety of frameworks, such as COSO or ISO risk frameworks. Suitable for medium and large organizations. Corporater is a flexible solution that organizations use to assess risks and monitor the effectiveness of risk reduction activities.
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IRIS Business Architect is an agile strategy execution tool to design, architect, prioritize, and deliver your corporate future collaboratively with success. Business executives, change managers, enterprise architects, business analysts, and agile experts use IRIS Business Architect to plan, adjust, and deliver optimal strategic initiatives and projects. Our tool allows agile teams to adapt their plans rapidly in response to continual changes while minimizing risk and enhance decision making. Agile strategy execution software app to design, architect, prioritize, and deliver your corporate future collaboratively with success.
Healthcare risk management and compliance simplified. Designed by risk management experts for risk management experts - Compliance Manager offers a user-friendly incident management, risk assessment & management, auditing, training, and real-time reporting platform. Healthicity engineers and artists contribute to giving it an extremely intuitive and responsive look and feel. Watch an on-demand video demo to see it for yourself. The only all-in-one healthcare compliance software solution that centralizes every aspect of your compliance program.

da EsseQuamVideri

(8 recensioni)
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Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way. It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts. It is designed and structured from the very beginning with the clear goal of satisfying the need for integration. Expert web platform that enables the realization of Integrated Systems for Internal Control Functions and Business Intelligence.
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@RISK performs risk analysis using Monte Carlo simulation to show you many possible outcomes in your spreadsheet model and how likely each are to occur. It mathematically and objectively computes and tracks many different possible future scenarios, then tells you the probabilities and risks associated with each different one. This means you can judge which risks to take and which ones to avoid, allowing for the best decision making under uncertainty. Shows many possible outcomes and how likely they are so you can judge which risks to take. Allows for best decision under uncertainty
ProcessMAPs Risk Assessment solution allows you to identify organizational risks, evaluate their impact on your organization and implement strategies to mitigate their impact. Identifying and prioritizing risks helps your organization reduce risk and prevent occurrences, ultimately improving its bottom line. Identify, Evaluate and Mitigate risk through Risk Assessment
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Solutions to secure information for your organization, your employees, your vendors and yourself. Modern products for risk, compliance and security leaders to better protect critical information. Solutions to secure your information.
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architecture allows organizations of all sizes to interconnect people and systems to design and run processes seamlessly. This technology digitalized 3000+ business processes for 10+ industries including: banking, insurance financial services energy biotechnology FMCG Manufacturing End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW.
FileHandler Enterprise is an intuitive claims administration system designed to help streamline and automate workflows for the claims and risk management market. Complete with new dashboards, reporting functionality, business intelligence tools, and improved security, FileHandler Enterprise is the new benchmark for Claims Management Software. FileHandler Enterprise will transform your companys data into rich visuals built and defined by you.

da Acuity Risk Management

(6 recensioni)
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Rapidly customise and implement your own Enterprise GRC solution. STREAM is easy to configure and use, and provides valuable actionable intelligence for business managers. You can download our software and training packs free of charge and configure your own GRC solution. You can then use this on a single computer within your business or to provide services to others. Or you can pilot an integrated Enterprise Risk Management software solution before upgrading to the Enterprise edition. STREAM is a comprehensive, highly configurable yet simple to use risk assurance software product.
cammsrisk is the easy way to manage risk on the cloud. We keep things simple, with a simple to follow user interface, pre-configured risk, incident and hazard management templates and easy-to-read dashboards. But we don't let this simplicity compromise performance. cammsrisk complies with international standards such as ISO 31000:2009 and the COSO framework. Plus, our iOS and Android apps mean you can access your organisations data anywhere, any time. An easy way to manage all of your organisation's enterprise risk management needs including governance, compliance and more.
Not knowing your organizations cyber risk score can leave your company overconfident and vulnerable against growing cyber threats that can costs millions in business disruption. We have reduced the complexity by combining the knowledge of risk management, cyber security and government regulations in an automated tool to empower your decision making and cyber risk management. Its simple, complete and affordable. Tool for cyber risk management with assessment and remediation.

da Virtual Corporation

(6 recensioni)
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Virtual Corporations Sustainable Planner is an affordable, comprehensive & customizable business continuity software solution. It empowers you and your organization to implement processes that build, update and maintain your own continuity and risk management plans. Solution to help you identify risk, threats & vulnerabilities that could impact your organization's operations.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues. Comprehensive modular regulatory risk and compliance management suite for oil and gas, banking, finance, power & utilities sectors.
In-house or Cloud based Strategic Management, Enterprise Risk Management and Regulatory Compliance software in mission critical environment for managing ISO9001, ISO14001, ISO31000, ISO45001, ISO55000, ISO22000. FastTrack.net unique Neural Network architecture relates everything back to strategic & tactical objectives to give executives and boards the confidence of informed and powerful decision making tool. ERM & Regulatory Compliance software proven in mission critical environments for ISO9001, ISO14001, ISO22000, ISO31000, ISO45001
Protecht is a leading risk management group that understands risk. Protecht.ERM is its flagship GRC/ERM solution supporting risk assessment, risk culture surveys, KRIs and KPIs to support risk appetite statements, compliance attestations and obligations, treatment plans and audit. The flexible form builder and workflow engine allows any form to be created for incident recording, internal audit findings, WHS forms, policies, conflicts of interest and business continuity to name a few. Dynamically manage all your risks in a single platform: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs.

da Pilgrim Quality Solutions

(5 recensioni)
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SmartSolve solutions by Pilgrim, an IQVIA Company, automate and simplify the complex challenges of quality, supplier, regulatory, and risk management by incorporating best-practice workflows, document and process management, electronic signatures, audit trails, dashboards and analytics, and automated validation. With SmartSolve, you have solutions to efficiently handle audits, take control of quality and supplier management, and maintain compliance with regulatory requirements. Complete quality, supplier, compliance, and risk management solutions for life sciences.
Active Risk ha oltre 25 anni di esperienza nel settore della gestione dei rischi per le imprese. I clienti di Active Risk includono aziende Fortune 1000 e FTSE 100 e leader nei settori aerospaziale e difesa, ingegneria e costruzioni, energia e attività minerarie, enti governativi e altri settori. Prenota la tua demo gratuita e senza impegno per scoprire come Active Risk Manager può aiutare la tua azienda. Oppure consulta i casi di studio per ulteriori informazioni su http://www.sword-activerisk.com/customers/case-studies. Permette ai dirigenti di utilizzare la gestione dei rischi a livello aziendale, operativo e di progetto per migliorare le prestazioni della propria impresa.

da Shuttleworth Consulting Services

(5 recensioni)
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The ultimate project risk management tool to help project teams identify, quantify, and mitigate project risks with optimum efficiency. The ultimate project risk management tool to help project teams identify, quantify, and mitigate project risks with optimum efficiency.
Automate your risk, security and compliance management program with the RiskWatch Platform! Utilize real-time dashboards, smart emails, assessment cloning, and autogenerated reports to reduce your total assessment process an average of 74%. Our customizable software adapts to your unique needs and preferences, creating an efficient and user-friendly process. Our content libraries contain standards and frameworks ready for out-of-the-box use in your assessments such as ISO 27001, OSHA, or HIPAA. We offer a web-based risk and compliance management platform that helps calculate your risk score, based on responses and gaps.
Get a clear, simple overview of your risk register with all the control, guidance and visual cues you need to help embed a culture of Risk Management within your organisation. Visualise your Risk Register to properly manage your controls, actions, assurances and reviews and so mitigate your risks. Focus on whats important to get critical risks under control. Spend valuable time managing your risks, not wrestling with a spreadsheet. Understand your Risk Register and properly manage your controls, actions, assurances and reviews. Focus on whats important
Multi-award winning web based QHSE Risk & Compliance Software, 1 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline apps * Incident & Action management * Risk & Compliance * Programs, Projects, Tasks * Injury Management, RTW, Claims, * HR Performance * Controlled documents * Contractor Management *Training & eLearning system *Business Intelligence system * Off-line apps - full mobility *SMARTForm builder World class integrated QHSE Risk & Compliance system used in 200+ countries with 1,000,000+ licensed users. With full BI system.

da Compliance Strategies

(4 recensioni)
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Automated safety and compliance audits/inspections. Save time and money because (i) issues are automatically identified; (ii) work order system integration; (iii) work flow to manage and track open issues; (iv) real-time reporting at multiple levels within your organization. Automate the process of conducting audits/inspections. Save time and money, and get better information.

da Acumen Risk

(4 recensioni)
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Cloud-based threat management and risk assessment platform that helps plan and mitigate risks across all business levels. Cloud-based threat management and risk assessment platform that helps plan and mitigate risks across all business levels.
Privva is an award-winning, cloud-based vendor risk assessment platform serving a diverse customer base across industries including legal, financial services, technology, healthcare, education, and media. The most flexible vendor risk management platform to streamline your assessment of 3rd party risk. The most flexible vendor risk management platform to streamline your assessment of 3rd party risk.

da Specialized Data Systems

(4 recensioni)
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RemoteComply System is an intuitive, cloud-based software platform designed to store and maintain all the critical information and documentation necessary to support a company's Operational Risk Management requirements. Standard reports are included. RemoteComply consists of 6 integrated products including: - Vendor Management / 3rd Party Risk Assessment - Business Continuity Planning - IT Risk Assessment - Incident Response Tracking - Policy Management - Emergency Notification RemoteComply Risk Management System is a cloud-based, software platform which allows companies to manage all areas of operational risk.
AppTrana is a fully managed 24x7 application security solution that identifies application-layer vulnerabilities; protects & accelerates them instantly through a WAF and CDN; monitors traffic through proprietary machine learning algorithms and with its in-house security experts blocking emerging threats and DDoS attacks. We are trusted by over 1700+ global customers. We currently serve the Government, Banking, Finance, E-Commerce and SaaS based sectors. Helps businesses continuously identify the security posture of applications through automated security scans and manual Pen-Testing.
OXIAL sGRC is unique, digital, SaaS, agile and innovative solution for risk management and compliance (GRC). It is a versatile and global tool, integrating one single and modern platform, all essential components of governance, risk management, internal control, internal audit, and regulatory compliance. Our solution enables sustainable compliance with much better risk control in a short implementation time. Our solution can be supervised by our Consulting partners. Easy platform integrating all components of governance, risk management, internal control, internal audit and regulatory compliance.

da Lumina Decision Systems

(3 recensioni)
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Analytica makes decision-making transparent and easy with its influence diagrams and powerful built-in probabilistic analysis. Influence diagrams to make it easy not only to understand the model but also to distinguish key decision-making variables and their relationships. Built-in tools for managing risk and uncertainty include Monte Carlo and Latin Hypercube. Scenario and sensitivity analysis lets decision-makers know which variables are most important and why. A powerful, stand-alone application for visual quantitative modeling, leading to greater insight for analysts and decision-makers.
CEBOS MQ1 suite of products is fully integrated and helps organizations reap huge advantages by automating business processes and automating the management of business processes. It doesn't stop there. MQ1 enables compliance with all the major compliance standards, such as: 21 CFR Part 11, ISO 9000, ISO 14000, ISO 22000, ISO 13485, AS9100, TS 16949, SQF, BSR, SOX and more. CEBOS has direct experience as it is registered to ISO 9001:2008 and uses MQ1 every day to run its business. Quality management tool that helps businesses streamline supplier performance through document control, reporting, auditing, and more.
Unified, quantitative risk management software that includes: integrated, comprehensive data management, predictive analytics, reporting. Quantitative risk management software that includes: integrated, comprehensive data management, predictive analytics, reporting.
The Northstar platform helps hedge funds manage risk, evaluate performance, and effectively communicate with investors. Northstar is not just software, it is a service. At Northstar, our experts will fully integrate your back office systems with our risk and performance platform. Northstar is faster, easier to maintain and more accurate, saving you time and money. This is truly software as a service. Solutions for Risk, Performance, and Investor Reporting

da Incisive Software

(3 recensioni)
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Xcellerator provides spreadsheet review, analysis and comparison. With spreadsheet usage prevalent across every enterprise, Xcellerator is being used by Fortune 100 companies to reduce spreadsheet remediation processes from months to weeks. Xcellerator provides spreadsheet review, analysis and comparison.
Today's business continuity management professionals need to make fast, intelligent decisions for their organizations to stay resilient from cyber-attacks, weather catastrophes, terrorism, health scares, and other incidents. With the flexibility of ResilienceONE, youll be ready to implement plans out-of-the-box, in minutes. Our users save significant time and costs managing disaster recovery and business interruptions with built-in content, compliance, analytics, and automated workflows. All-in-one business continuity management
A qualitative tool to help you identify, describe and communicate risks. The application is intuitive and easy to use. Users are able to learn to retrieve relevant risks, and add or edit risks with limited instruction. Pims Risk is more than a documentation database for historic risk development; it is a communication portal for risks within a company. It can easily be accessed by those that require access. A qualitative tool to help you identify, describe and communicate risks.
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. AdaptiveGRC Enterprise Risk Manager is a powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. Key Features: > Stores and manages the customers Risk Register > Follows the established principles of Risk Management including ISO 31000 > Allows the Risk Owner to have multiple stakeholders inputting into a single risk record A powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting.
The system is fully focused on automating the back-office of KYC and due diligence processes. All the tasks that are usually done manually by teams of human beings, KYC Portal focuses on automating. It starts of from the aspect that it allows the client directly to fill in and uploading the entire on-boarding process. KYCP also automates the calculation of risk based on pre-defined dynamic parameters which allows for instant automation on how the application should be handled. Real-time, risk driven lifecycle management platform with full ownership of policy automation - increase efficiencies and reduce risk
JSEAsy provides Occupational Health and Safety (OHS), Workplace health and Safety (WHS) and Occupational Healthy and Safety (OHS) solutions All version of the software are for creating Job Hazard Analysis (JHA) also known as a Job Safety Analysis (JSA) a Job Safety and Environmental Analysis (JSEA) and Safe Work Method Statement (SWMS) Also included is Safe Operating Procedures (SOP). The Premium package incorporates the above with all Safety Policies, Procedures, Registers, forms, Training... The JSEAsy Premium Environmental Health and Safety (EHS) Software is a total Occupational Safety and Health (OSH) management solution.
KEISDATA offers the innovative software platform KRC, multi-language and multi-culture, developed with Microsoft .NET technology, available in web-based environment and architecture of Cloud Computing. KRC are in compliance with the principles of Knowledge, Risk and Compliance Solution based on the guidelines set by the rules mandatory and voluntary. Integrated informatic platform of knowledge, risk, and compliance.

Manuale utente per Software per risk management

Un software per risk management è uno strumento che le aziende usano per identificare la tollerabilità dei rischi e adottare misure appropriate per contenere tali situazioni. Questi software offrono strumenti per documentare le attività di corporate governance, rischio e conformità, oltre a garantire che questi elementi siano in linea con gli obiettivi aziendali.

Le caratteristiche principali di questi software includono l'identificazione del rischio, la valutazione del rischio, la pianificazione delle operazioni di contenimento, la comunicazione e la pianificazione delle misure di prevenzione.

Gartner definisce il risk management integrato come "un insieme di pratiche e processi supportati da una cultura consapevole del rischio, che mette a disposizione tecnologie in grado di migliorare il processo decisionale e le prestazioni attraverso una visione integrata di come un'organizzazione gestisce la propria particolare serie di rischi".

I software per risk management aiutano le organizzazioni a misurare il livello di rischio nei progetti e nei processi in corso e, in seguito, a generare informazioni significative e piani d'azione.

Quali vantaggi porta un software per risk management?

  • Contenimento dei rischi e reazione tempestiva alle minacce: lo scopo principale di un software per risk management è identificare le minacce e affrontarle tempestivamente. Problemi strutturali non affrontati in modo adeguato possono causare il fallimento di progetti, oltre a situazioni che generano pubblicità negativa o danneggiano il marchio. Questi programmi assicurano che tutti i progetti, processi o audit seguano le linee guida. I dirigenti possono intervenire non appena rilevano un'anomalia rispetto alla normale condotta e agire tempestivamente per contenere qualsiasi rischio.
  • Creazione di una cultura di consapevolezza del rischio: questi software possono anche mantenere un registro dei rischi, che include dettagli approfonditi sui rischi, i loro indicatori, il loro impatto e le azioni necessarie per evitarli o limitarli. Un database organizzato aiuta le aziende a formare i dipendenti sui rischi, il loro impatto e le azioni preventive da intraprendere. Questo aiuta a creare una forza lavoro più consapevole dei rischi e addestrata a operare in modo sistematico.
  • Definizione delle priorità e degli incarichi: non esistono due rischi diversi con lo stesso livello di impatto. I software sono in grado di valutare i rischi e assegnare punteggi pertinenti a ciascuno di essi. Ciò aiuta le aziende a stabilire le priorità relative ai rischi e ad assegnarli ai soggetti interessati. Permette di risparmiare il tempo necessario a risolvere il problema e garantisce che il suo impatto sia minimo.

Quali sono le funzionalità tipiche di un software per risk management?

  • Valutazione del rischio: assegnazione di punteggi e valutazioni dei rischi o classificazione dei problemi in base a molteplici fattori. Aggregazione di tutti i punteggi e le categorie di rischio di ciascuna valutazione per creare un registro dei rischi dell'azienda.
  • Dashboard: impostazione e assegnazione degli indicatori chiave di rischio (Key Risk Indicators, KRI) con monitoraggio dal vivo su un display visivo interattivo.
  • Allarmi e notifiche: impostazione e configurazione di allarmi per eventi critici e invio di notifiche in caso di violazione o guasto.
  • Segnalazione dei rischi: definizione e registrazione dei KRI che misurano l'efficienza di un programma di risk management in un formato definito.
  • Gestione della conformità: garanzia che i processi di risk management rispettino la conformità normativa tramite la definizione e il monitoraggio di processi e regole.
  • Audit: creazione di report e tracciamento dello stato di rischi e incidenti per garantire audit interni ed esterni accurati, in modo che le aziende siano sempre conformi.

Quali considerazioni bisogna tenere a mente quando si vuole acquistare un software per risk management?

  • Definizione delle proprie aspettative rispetto al software: i software per risk management offrono ampie funzionalità, dalla gestione dei rischi di progetto alla gestione dei rischi finanziari. Ogni tipo di software ha il proprio set di funzionalità chiave. Prima di effettuare l'acquisto, è buona prassi fare un elenco di ciò che ci si aspetta dal software e quindi iniziare la ricerca.
  • Pianificazione in base al budget: questi software non sono economici; i loro prezzi vanno da poche centinaia a migliaia di euro all'anno. Le funzionalità avanzate costano ovviamente di più. È quindi utile stabilire un budget e selezionare un elenco di produttori adatti alle proprie esigenze. È bene selezionare piattaforme in grado di soddisfare le esigenze della propria strategia aziendale a lungo termine.

Alcuni dei trend più rilevanti legati ai software per risk management

  • L'intelligenza cognitiva migliorerà i tradizionali processi decisionali: il progresso delle tecnologie cognitive, dell'IA e dell'analisi dei dati in tempo reale ha portato a un rapido avanzamento nell'ambito del risk management. Le macchine intelligenti sono in grado di rilevare, prevedere e prevenire i rischi grazie all'autoapprendimento e all'autogestione delle difese contro minacce vecchie e nuove. Ad esempio, il sistema di allarme rapido e prevenzione di Warwick Analytics effettua analisi con ore, giorni e mesi d'anticipo per prevedere quando e come i prodotti sul campo (come aeromobili e veicoli) richiederanno manutenzione. L'identificazione delle cause scatenanti delle problematiche lo aiuta ad adottare azioni correttive, come la rigenerazione e la riprogettazione dei prodotti.
  • Il risk management verrà vincolato alle prestazioni dei dipendenti: attualmente, i manager considerano il rischio in termini di capacità di un dipendente di innovare i flussi di lavoro esistenti. Poiché i rischi sono misurabili, i software consentono alle aziende di rapportare i rischi al desiderio di innovare i processi esistenti. Possono quindi creare un equilibrio tra rischi e benefici. Questa nuova strategia incoraggerà i dipendenti a prendere decisioni informate relativamente a qualsiasi rischio.