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Lacima is a specialist provider of software and advisory services dedicated to valuation, optimisation and risk management for global energy markets. We help you to maximise your profit potential and make more informed decisions by providing tools that yield more accurate valuations, hedging analysis and risk exposure analysis for portfolios of financial contracts and physical assets. Specialist provider of software & advisory services dedicated to valuation, optimisation and risk management for global energy markets.
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Risk management platform that helps insurance industries of all sizes with analytics, APIs, and more. Risk management platform that helps insurance industries of all sizes with analytics, APIs, and more.
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Risk management tool that allows users to add & delete risks, prioritize project risks, generate reports, and more. Risk management tool that allows users to add & delete risks, prioritize project risks, generate reports, and more.
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This software helps you to identify any potential risks and uncertainties in your company that could be disastrous is not dealt with. This software helps you to identify any potential risks and uncertainties in your company that could be disastrous is not dealt with.
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A unique simple online fleet risk assessment, tailored to suit the specific needs of each organisation. A unique simple online fleet risk assessment, tailored to suit the specific needs of each organisation.
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ERMSIM Risk Manager provides a service that enables users to create a computer model of the organization that can be used to capture, document and analyze the risks faced by the organization. It supports risk assessment through loss impact calculations and modeling, and risk ranking thus giving a clear view into the organization's risk profile. The risk ranking enables managers to prioritize their response strategies for optimal risk/reward outcomes. A multi- paradigm goal modeling environment for creating motivation and intention prescriptive models of social-technical systems.
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Risk Manager is designed to help you make educated and well-founded decisions. This minimizes risk of starting a failing project. Risk Manager is designed to help you make educated and well-founded decisions. This minimizes risk of starting a failing project.
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An innovative and automated solution to protect banks and customers by analyzing deposit risks. RiskXP scans all incoming items regardless of source, then quarantines items and files that may represent unusual deposit activity. It enables financial institutions to set rules that monitor and enforce limits on the number of daily deposits submitted by a depositor, size of deposit and number of items in that deposit. Find out more by contacting AQ2 Technologies today! Risk management software
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Ideal for financial businesses, the risk management platform enables users to manage investments, compliance, assets and more. Ideal for financial businesses, the risk management platform enables users to manage investments, compliance, assets and more.
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Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program. Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program.
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MCO (MyComplianceOffice) provides compliance management software that enables companies around the world to reduce their risk of misconduct. Its powerful platform lets compliance professionals demonstrate that they are proactively managing the regulated activities of the company, employees and third-party vendors. Available as a unified suite or la carte, MCOs easy-to-use and extensible SaaS-based solutions get clients up and running quickly and cost-efficiently. MyComplianceOffice provides compliance management software that enables companies around the world to reduce their risk of misconduct.
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A web-based tool with leading edge technology used to develop job hazard analyses. A web-based tool with leading edge technology used to develop job hazard analyses.
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Provides real time alerts to market and credit risk multi asset class. Margin, collateral management and systemic transfers. Provides real time alerts to market and credit risk multi asset class. Margin, collateral management and systemic transfers.
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Loan compliance auditing and quality control application with sampling, analysis, and reporting from a common database. Loan compliance auditing and quality control application with sampling, analysis, and reporting from a common database.
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BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem. BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem.
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ViClarity is an award winning provider of Audit, Risk & Compliance management solutions to the Financial and Healthcare sectors. ViClarity is a global organization with offices in Boston, Massachusetts, Ireland and the UK. ViClarity is an innovative platform that allows you to track and manage all of your audit, risk and compliance in one system. The ViClarity solution is fully configurable meaning you can build your own checklists from your existing Excel documents or manual risk registers. Audit, Risk & Compliance solutions for the Financial & Healthcare sectors. Fully configurable to suit organizations of all sizes.
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Erhöhe die Transparenz und verringere Unwägbarkeiten, indem du alle deine risikobezogenen Aktivitäten von einem zentralen webbasierten System aus verwaltest. Die seit über 20 Jahren bewährte Risikomanagement-Software von Intelex mit mehr als 1 Million Nutzern auf der ganzen Welt ermöglicht es dir, bestehende und potenzielle Gefahren und Risiken in deinem Unternehmen einfach zu identifizieren, zu analysieren, zu überwachen und zu beheben. Gib deinem Unternehmen einen strategischen Vorteil bei der Verwaltung, Abmilderung und Vermeidung von Risiken. Teste sie jetzt kostenlos! Intelex erleichtert die Identifizierung, Analyse, Überwachung, Überprüfung und Behandlung potenzieller Gefahren und Risiken in deinem gesamten Unternehmen.
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VendorLink ist ein internationaler Wegweiser im Bereich Ausgaben- und Lieferantenmanagement. Die Cloud-Lösung von VendorLink und führendes Wissen wird die Vereinfachung komplexer Prozesse ermöglichen. Das Ziel von VendorLink ist Organisationen dabei zu helfen, ihre Einsparziele mit innovativen Lösungen zu erreichen. Heute arbeiten weltweit über 80 Organisationen mit VendorLink-Software. Das Unternehmen konzentriert sich auf 4 Komponenten: – Ausgabenmanagement – Lieferantenbewertung - Vertragsverwaltung – Lieferantenportal Cloud-Ausgabenmanagement, Lieferantenbewertung, Lieferantenrisiko- und Vertragsmanagement und Lieferantenportallösung.
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Risk Wizard develops software for Risk, Compliance and Incident Management. We support a diverse global client base ranging from small to medium and large companies; local, state and federal government agencies; large family and private businesses through to charities and other not-for-profit groups. Our software is used to manage and report your risks, compliance tasks or incidents quickly and easily. Web-based software with compliance task scheduling, interactive calendaring, email task reminders, change logs, and filtering tools.
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Web-based risk management solution for claims administration, safety management, and healthcare insurance sectors. Web-based risk management solution for claims administration, safety management, and healthcare insurance sectors.
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DPL holds the gold standard for decision tree software packages that perform decision and risk analytics. The DPL ENTERPRISE version builds on the DPL Professional version by offering advanced features for developing a custom risk management system that is both flexible & robust. Key features include database links, support for Excel Macros, an API, and DPL user function libraries. From decision framing, to sensitivity analyses, to complex model build out, DPL ENTERPRISE has got you covered. Assess critical risk factors & uncover value with DPL Enterprise: the flexible, extensible system for robust decision & risk analytics.
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Envirosuite (ASX:EVS) hat sich zum Ziel gesetzt, komplexe Umweltdaten und -prozesse zu vereinfachen und dir sofort Klarheit und Einsichten zu vermitteln, die zu einer starken Leistungsänderung führen. EnviroSuite möchte als Pionier das Umweltmanagement revolutionieren, indem es Produkte schafft, die dem Nutzer sofortige Macht und Klarheit geben, um optimale Entscheidungen zu treffen und zu handeln. EnviroSuite vereint die Fähigkeiten und Erfahrungen führender Umwelt- und IT-Experten, die dir auf Anfrage zur Verfügung gestellt werden, um sofortige Maßnahmen zu ergreifen. Bei der Technologie von EnviroSuit handelt es sich um eine leistungsstarke cloudbasierte Plattform, die die Einhaltung von Umweltschutzauflagen schneller, effizienter und kostensparender macht.

SLM

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Skalierbare cloudbasierte Prozesssicherheitsmanagementlösung mit Echtzeit-KPI-Berichten und integriertem Dokumentenmanagement. Skalierbare cloudbasierte Prozesssicherheitsmanagementlösung mit Echtzeit-KPI-Berichten und integriertem Dokumentenmanagement.
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Web based certificate of insurance (COI) & document management. Full & self service solutions to help assure contractual risk transfer. Web based certificate of insurance (COI) & document management. Full & self service solutions to help assure contractual risk transfer.
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ERM system comprising 10 integrated modules conforming to ISO 31000. Modules can be licensed individually or as a package ERM system comprising 10 integrated modules conforming to ISO 31000. Modules can be licensed individually or as a package
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Leads users through the process of identifying, assessing, managing and reporting on business and process level risks. Leads users through the process of identifying, assessing, managing and reporting on business and process level risks.
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CS-VUE is a cloud software service that helps users to track, manage and report on environmental permit and resource consent compliance obligations, undertake site audits and manage unforeseen operational incidents. Operating as a secure cloud based service, CS-VUE is designed to hold all of your compliance data. Once an environmental permit has been granted it is entered into CS-VUE for easy management via a built in alerts system which also maintains all audit and sign off history. Track, manage and report on environmental resource compliance obligations, undertake site audits and manage operational incidents.
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Maclear is a premier provider of award winning flexible and highly configurable GRC suite of solutions. Maclears founders with extensive knowledge and experience in GRC recognized the need for an easy to use, modular solution, with a systematic, organized, auditable approach to GRC. The solution enables organizations to meet their GRC requirements using the most robust and flexible framework available which can be deployed in weeks and at substantially lower total cost of ownership. A trusted governance, risk and compliance solution & services partner helping businesses manage risk and gain competitive advantage.
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Invantive Control is a proven real-time Enterprise Risk Management (ERM) and reporting software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. The input and outcome of your risk models will be exchanged with your databases using SQL. ERM software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel.
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NORIZZK.COM is a test & risk management platform providing hands-on and smart testing in agile projects. It is designed by test professionals, for test professionals. 15 years of test experience offer the best way for coordinating your test activities. NORIZZK.COM - Smart Agile Testing, test coordination for the modern IT project.
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Quantifi ist ein spezialisierter Anbieter von Analyse-, Handels- und Risikomanagementlösungen. Dank dieser preisgekrönten Suite integrierter Vor- und Nachhandelslösungen können Marktteilnehmer ihr Engagement besser bewerten, handeln und das damit verbundene Risiko verwalten und effektiv auf sich ändernde Marktbedingungen reagieren. Quantifi wurde 2002 gegründet und wird von den weltweit anspruchsvollsten Finanzinstituten, darunter Banken, Vermögensverwaltern, Hedgefonds, Versicherungsgesellschaften, Pensionsfonds und anderen Institutionen, als vertrauenswürdig eingestuft. Quantifi bietet Analyse-, Handels- und Risikomanagementlösungen für Kunden auf der Kauf- und Verkaufsseite, von kleinen Start-ups bis hin zu Weltmarktführern.
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An intuitive enterprise risk management software solution with the highest maturity rating by Inst of Risk Management. Exonaut Risk Management software is fully compliant with ISO 31:000 and has impressive risk dashboards and reports. Exonaut RIM is the most highly customisable enterprise risk management software on the market. It automates and aggregates risk reports and can measure the financial impact of risk. Exonaut Risk Management software is fully compliant with ISO 31:000 and has impressive risk dashboards and reports.
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Spot legal issues & business risks for free. Share files securely via free Basic Vault. Spot legal issues & business risks for free. Share files securely via free Basic Vault.
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JOBARIX, our job hazard analysis (JHA) software allows you to analyze all the risks associated to a task, an equipment or a workplace. Designed step by step, this software will help you identify all hazards, implement control measures and reduce the risk to the workers involved. This system, known to be intuitive, but especially simple and easy to use, will help you focus your efforts where necessary. Also, find all the elements of a good centralized document management in a single tool. JOBARIX, our job hazard analysis software allows you to analyze all risks associated to a task, an equipement, or a workplace.
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ProcessUnity Vendor Risk Management is a software-as-a-service (SaaS) application that identifies and remediates risks posed by third-party service providers. ProcessUnity Vendor Risk Management identifies and re-mediates risks posed by third-party service providers.
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Risk management application to create and maintain a control framework, analyse and mitigate risks following the OCEG model. Document management system included to allow for control documentation, procedures. Together with the audit function you can execute risk assessments and control audits. Includes event management, remediating action monitoring, relationship with rules and regulations and of course a full RACI model for processes and controls. Easy to use risk management app for SME's to large corporates. Used in financials, industry and non-profit
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An enterprise risk management tool for managing various types of risks. A tool for creating EBITDA and building risk culture. An enterprise risk management tool for managing various types of risks. A tool for creating EBITDA and building risk culture.
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IRIS Intelligence has provided specialist risk and project management solutions to organizations of all shapes and sizes for many years. The IRIS software application has been hailed as the most effective and user friendly risk management system available. The software is configurable to your organizational structure and industry requirements and can be implemented as a standalone system, an end to end web-based application or fully hosted cloud solution. Web-based risk management tool that assists businesses with practice management, risk identification, excel integration, and more.
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SoftExpert ERM is a fully integrated, easy-to-use, web-based solution that enables companies to identify and proactively address, evaluate and mitigate risk across the enterprise, aligning risk management with corporate decision-making and integrating different risk approaches and categories. Integrated system platform that allows organizations to identify, analyze, evaluate, monitor, and manage enterprise risk.
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Zeva bietet eine sehr intuitive Benutzeroberfläche und nutzt Microsofts Azure Cloud, um eine robuste und sichere gehostete Umgebung zu bieten, die von kleinen Organisationen mit weniger als 10 Benutzern bis hin zu globalen Unternehmen mit über 10.000 Mitarbeitern skalierbar ist. Unbegrenzte individuelle Assessments, während Entscheidungsträgern und dem Management überall auf der Welt Daten und Analysen in Echtzeit zur Verfügung gestellt werden. Verringere das Risiko und sorge mit zentralisiertem sicherem Hosting, verbesserter Berichterstellung, Echtzeit-Dashboards und Analysen für die Einhaltung von Vorschriften. Bewertungs- und Bewertungsinstrument, um den Qualitätsmanagementansatz auf Compliance, Audits, Bewertungen oder praktisch alles anzuwenden.
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The Origami Risk RMIS and claims management platform was designed by industry veterans committed to helping clients streamline the collection, analysis and reporting of risk information. Our innovative, web based software is designed with the latest technology and is focused on ease-of use, performance and dependability. Each client is managed by a service team member with years of experience who supports the client from implementation to ongoing maintenance. RMIS and claims management platform helps clients streamline the collection,analysis and reporting of risk and claims data.
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Serene ist eine Code-People-Management-Plattform, die einen neuen Standard dafür setzt, wie CIOs ihr wichtigstes Asset, ihre Codebases und Entwicklungskapazitäten, verwalten. Steuere den IT-Wandel aktiv, bringe Produktivität und Innovation in Einklang, reduziere Risiken massiv und erhöhe die Transparenz.
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Enables co-workers to share real-time information with each other during workplace emergencies. Enables co-workers to share real-time information with each other during workplace emergencies.
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Ein einfach zu bedienendes, leicht zu erlernendes und kosteneffektives Risikomanagementtool für Unternehmen und Organisationen, die eine effektive qualitative Risikomanagementlösung benötigen. Ein einfach zu bedienendes, kosteneffektives, qualitatives Risikomanagementtool.
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Web application designed specifically to manage risk within projects. Web application designed specifically to manage risk within projects.
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Imagine you had regulatory lawyer that knew your business inside out and could tell you, for any given task or risk, all the specific legal sections you had to comply with (as well as what they actually meant), for every operational site. Imagine the lawyer could tell you how compliant each site was and, what each site needed to do to be perfectly compliant, and also that the lawyer's advice was integrated into each site's EHS management system. Welcome to the Standards & Legal Platform. Know, with plain language guidance & powerful MS integration, the specific legal sections that apply to any site, for any task or risk.
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Riscomatic makes it easy for people in different roles in your organization to collaborate on the implementation of Information Security Management System or on Risk Management. Easy to upload docs, assign tasks, follow deadlines and control implementation. We store your sensitive information securely and you can access it anytime and anywhere. Riscomatic saves your time by having already configured complete catalogue with Assets, Threats, Vulnerabilities, Risk Scenarios. Makes it easy for people in different roles in your organization to collaborate on Risk Management/ ISMS Implementation
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Xactium is a cloud-based GRC software provider that helps Risk Managers to change how Financial services value and manage their enterprise risk. Xactium is the world's first risk-intelligent system, with the revolutionary use of embedded AI, 3D visualisation & automation that improves efficiency and creates innovative analytics Used by the FCA to supervise the market, it has also been adopted other financial services organisations such as Direct Line Group, JLT, MS Amlin and Argo Group Xactium is a cloud Risk Management software co. that is helping Risk Managers to transform the value of risk within their organisation
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Compliance Master verwendet erprobte statistische ISO-Methoden zur quantitativen Messung und Steuerung des Risikopotenzials innerhalb der nutzerdefinierten Grenzen. Gleichzeitig wird der Zeit- und Arbeitsaufwand für die Erfassung, Analyse und Meldung von Ergebnissen erheblich reduziert. Ein intelligentes, risikobasiertes Prüfungs- und Inspektionssystem, das operationelle Risiken quantitativ bewertet, steuert und verbessert.
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SupplierPortal enables Suppliers and Buyers to share data and supporting information through a secure and private online solution. For Buyers, SupplierPortal is a simple way of collecting and analysing relevant supplier information. It is a flexible, scalable and easy to use tool that will enable you to manage your suppliers, monitor compliance and identify risk areas. In order to streamline these processes, SupplierPortal provides a comprehensive set of analytical tools. SupplierPortal enables organizations to efficiently gather supplier information in order to identify risks and manage compliance.
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Risk and compliance are issues that cant be ignored. However, it can be difficult and time- consuming to keep up with the ever-changing regulations that affect firms. However, Riliance has the solution. Weve developed purpose-built software, consultancy and training that take the time and trouble out of compliance. Web-based risk and compliance management solution that lets businesses manage claims, training courses, cashflow forecasting and more.
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Digitize your control processes for higher productivity, better assurance and more effective collaboration across your team. Create your own forms, checklists, control records, audits and inspections using the Iristrace desktop and make them available to your team directly on their mobile devices. Your team can answer checklists offline and check them back in later when connectivity is available again. Photos, attachments and comments can be added to the questions. Iristraces mission is to help great brands deliver on their promise, turning business risks into business value.
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Untangle the chaos of IT. Capture high-value information once. Save Money (rediscovery costs $500K+ annually per 100 people in IT). Save Time. Be Compliant (CCPA and SB220). Be Proactive. Download our Overview and learn more. Untangle the chaos of IT.
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eEMS ist eine Enterprise-Risk-Management-Lösung, die Finanzinstituten dabei hilft, die mit ihren Finanz- und Betriebsdaten verbundenen Risiken zu minimieren. Risk-Management-Lösung, die Finanzinstituten dabei hilft, die mit ihren Finanz- und Betriebsdaten verbundenen Risiken zu minimieren.
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Eine Cloud-basierte Software, die hilft, Entscheidungen zu treffen und Maßnahmen zu ergreifen, um Cyberkriminalität und Datenverlust zu verhindern. Eine Cloud-basierte Software, die hilft, Entscheidungen zu treffen und Maßnahmen zu ergreifen, um Cyberkriminalität und Datenverlust zu verhindern.
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Sustrana is online software that empowers companies to build and implement sustainability plans. Our software delivers content and tools companies need to work on areas like reducing energy, water, and waste, managing human rights risks, improving governance practices, and developing environmentally friendly products and services. These efforts go straight to the bottom line by decreasing costs, increasing revenue, and reducing risk. Sustainability solution that enables users to assess and manage social and environmental risks.
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Noggin is the next-generation, cloud-based software platform for managing incidents, risk and work health safety all in one system. Noggin is the next-generation, cloud-based software platform for managing incidents, risk and work health safety all in one system.
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AspectCTRM is the leading trade and risk management solution for todays energy and commodity traders, risk managers, operations staff and back-office personnel. Its the only multi-commodity SaaS CTRM / ETRM software delivered truly in the cloud. Trade and risk management solution with modules such as physical and financial operations.
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Web-based risk management solution that allows companies to access a best practices safety library and track or report incidents. Web-based risk management solution that allows companies to access a best practices safety library and track or report incidents.
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An Integrated Risk Management Solution (IRMS), with GRC and cyber security combined into one unified risk framework An Integrated Risk Management Solution (IRMS), with GRC and cyber security combined into one unified risk framework
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Cloud-based fraud and risk management platform that helps eCommerce and financial industries with data transformation and reporting. Cloud-based fraud and risk management platform that helps eCommerce and financial industries with data transformation and reporting.

RMS

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Enables users to identify risk events and provide greater assurance regarding the achievement of strategic and operational objectives. Enables users to identify risk events and provide greater assurance regarding the achievement of strategic and operational objectives.
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ISMS.online offers an affordable, pragmatic, integrated & paperless 'always on', information security management system. Achieve ISO 27001 and other standards quicker with actionable policies that get you 77% of the way there the moment you log on. Improve your ISMS with multiple compliance frameworks, risk management tools, incident management, corrective actions, audits & reviews. All you need for a complete and easy to manage ISMS in one secure environment. Policies, frameworks & tools for success with your ISMS. Achieve, maintain & improve ISO 27001, GDPR & other standards & compliances.
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PEMAC Care is an intelligent Health and Safety information management system, this web based multi-platform tool is available from any device, any time, anywhere. PEMAC Care will help systematically improve occupational health and safety processes throughout your organisation. PEMAC Care: Managed People Simplified.
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UpGuard continuously monitors and reduces cybersecurity risk. Our integrated risk platform combines security ratings, security assessment questionnaires and vendor risk management. We also proactively find and close data breaches for hundreds of companies around the world. Reduce cyber risk, prevent data breaches and protect customer data.
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SURE Qualify enables you to identify risk within your supply chain in key areas such as insurance and risk, environmental health and safety, corporate social responsibility, financial stability, supplier demographics, and security. SURE Qualify enables you to identify risk within your supply chain
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Risk management tool that provides assessments through 4D visualization and risk information analysis. Risk management tool that provides assessments through 4D visualization and risk information analysis.
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Riskonnect ist die bewährte, bevorzugte Quelle für Integrated Risk Management-Technologie, eine wachsende Palette von Lösungen auf einem Weltklasse-Cloud-Computing-Modell, die es Kunden ermöglicht, ihre Programme für das Management aller Risiken im gesamten Unternehmen zu erheben. Riskonnect ermöglicht Organisationen, Risiken ganzheitlich zu verstehen, zu verwalten und zu kontrollieren und positiv Shareholder-Value zu beeinflussen. Enterprise Risk Management-Lösung, die es Deiner Organisation ermöglicht, informierte Entscheidung zu treffen, Risiken zu verfolgen und Daten zu sammeln. Erfahre mehr.

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Model Risk Management platform that provides complete control & visibility over organizations while incorporating workflows Model Risk Management platform that provides complete control & visibility over organizations while incorporating workflows
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Web-based tracking platform that allows organizations to monitor and manage risks associated with business processes. Web-based tracking platform that allows organizations to monitor and manage risks associated with business processes.
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BowTieServer is a corporate risk management application with a central database for risk management, incident management, management of controlling documents, compliance & assurance and risk-based audits. All data is structured based on the bowtie risk management model, which provides a visual, qualitative and barrier based insight in your risks. BowTieServer combines managing major hazards at an operational level (using BowTies) with existing control frameworks at an enterprise level. A corporate risk management application for risk assessments, incident management, controlling documents, compliance and audits.
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With Optimiso Suite, you easily assess end analyse risks. You can link them to mitigation measures (controls), action plans, but also processes, responsibilities or units for fully integrated risk management. Managers are automatically alerted for the reassessment of risks or the realization of controls, which becomes much easier. More than 22,000 users are already simplifying their risk management and controls with Optimiso Suite. Optimiso Suite facilitate risk management and controls monitoring. It is ideal for your integrated management system.
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SILKROAD ALM is application development management solution. It can apply to entire process for developing safety-critical and highly reliable system and software in nuclear, defense, aerospace, automotive and other industries. Product Composition: Requirement Management, Test Management, Traceability Management, Configuration Management, Issue Management, Task Management, Source Management, Compliance/Plan Management, Peer Review Management SILKROAD is an application lifecycle management system for high reliability software.
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Provides a single portal for any business to manage health and safety and their other compliance management issues with ease. Provides a single portal for any business to manage health and safety and their other compliance management issues with ease.
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A simple solution for permanently wiping data from any storage device in a manner that offers complete transparency to users. A simple solution for permanently wiping data from any storage device in a manner that offers complete transparency to users.
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Made by compliance professionals, RiskMach is A powerful compliance management tool with a focus on risk assessments, checklists, inspections, audits and more. RiskMach can also be used for a variety of tasks including PUWER, LOLER, CE Marking and PAT testing. RiskMach is A powerful compliance management tool with a focus on risk assessments, checklists, inspections, audits and more.
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Cloudnosys platform delivers security, compliance, cost and DevOps automation. Continually scan entire your AWS services for security and compliance violations for Network Security, IAM Policies, VPC, S3, Cloudtrail etc. Provides DevOps automation such as on/off/snooze, snapshot management and identifies costs savings by improving asset utilization for Azure and AWS. Meet PCI, HIPAA, FISMA, AWS CIS Benchmark compliance quickly. Provides easy guided remediation and audit functions. CloudEye Continuously Secure your cloud services and automate compliance. Continuous Security Scanning and Alert on Vulnerabilities.
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The FMEA Database is simple, inexpensive, ISO 9001 compliant software that uses Failure Mode and Effects Analysis (FMEA) as a risk management technique. Prioritize failure modes by computing a RPN (Risk Priority Number) and create multiple actions to reduce severity, decrease frequency, and improve detection. Assign actions to owners with due dates. Establish acceptance criteria for verification and validation. Ideal for ISO 9001:2015. Manage FMEA failure modes and actions to reduce risk and improve reliability.
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Enviance is a leader in Cloud-based Environmental, Health, and Safety (EH&S) software. Our Ergonomics software reduces the risk of musculoskeletal injuries. Our software helps identify high-risk employees that need help and shows them how to improve. Keep your safety teams workload efficient and effective and address behaviors before discomfort and injury develop. Enviance RSIGuard & Office Ergonomic Solution (OES) software reduces employee health-related musculoskeletal injury risk.
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Loyal RSK automates the process of Risk Identification, Assessment and Mitigation. Organizations will be able to track and manage the effectiveness of actions and evaluate controls. Loyal RSK allows for managing the process of identifying, measuring and treating risk within a business.
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Risikomanagement Software: Kaufleitfaden

Eine Risikomanagement Software ist ein Tool für Unternehmen, um die Risikotoleranz zu erkennen und geeignete Maßnahmen zur Risikominderung zu ergreifen. Die Software bietet Tools zur Dokumentation von Corporate-Governance-, Risiko- und Compliance-Aufgaben sowie zur Sicherstellung der Übereinstimmung dieser Elemente mit den Geschäftszielen.

Zu den Hauptmerkmalen der Software gehören Risikoidentifizierung, Risikobewertung, Planung der Risikominderung, Berichterstattung und Planung von Präventivmaßnahmen.

Gartner definiert integriertes Risikomanagement als „eine Reihe von Praktiken und Prozessen, die von einer risikobewussten Kultur unterstützt werden und Technologien ermöglichen, die die Entscheidungsfindung und Leistung durch eine integrierte Sichtweise darauf verbessern, wie gut eine Organisation ihre individuellen Risiken handhabt“.

Risikomanagement Software hilft Unternehmen, das Risikoniveau in laufenden Projekten und Prozessen zu messen und dann aussagekräftige Erkenntnisse sowie einen Aktionsplan zu erstellen.

Vorteile einer Risikomanagement Software

  • Minderung von Risiken und rechtzeitiges Angehen von Bedrohungen: Der einzige Zweck von Risikomanagement Software besteht darin, Bedrohungen zu erkennen und rechtzeitig zu bekämpfen. Ungeklärte Probleme können zum Scheitern von Projekten sowie zu Szenarien führen, die negative Publicity erzeugen oder die Marke schädigen. Die Software stellt sicher, dass deine Projekte, Prozesse oder Prüfungen den Richtlinien entsprechen. Führungskräfte können eingreifen, sobald sie eine Veränderung gegenüber der regulären Vorgehensweise feststellen, und frühzeitig Maßnahmen ergreifen, um das Risiko zu mindern.
  • Schaffung einer risikobewussten Kultur: Die Software kann auch ein Risikoregister führen, das ausführliche Details über das Risiko, seine Indikatoren, seine Auswirkungen und die zu seiner Vermeidung/Minimierung erforderlichen Maßnahmen enthält. Eine organisierte Datenbank hilft Unternehmen, ihre Mitarbeiter bezüglich der Risiken, der Auswirkungen und der zu ergreifenden Präventivmaßnahmen zu schulen. Dies trägt dazu bei, eine Belegschaft zu schaffen, die risikobewusster und darin geschult ist, systematisch zu arbeiten.
  • Risikopriorisierung und -zuweisung: Keine zwei Risiken haben das gleiche Maß an Auswirkungen. Die Software bewertet das Risiko und ordnet jedem Risiko relevante Punktzahlen zu. Dies hilft Unternehmen, Risiken zu priorisieren und an die betroffenen Interessengruppen zu eskalieren. Es verringert den Zeitaufwand, der zur Lösung des Problems benötigt wird, und stellt sicher, dass die Auswirkungen minimal sind.

Typische Funktionen einer Risikomanagement Software

  • Risikoabschätzung: Zuweisung von Punktzahlen und Bewertungen je nach Risikoumfang oder Klassifizierung von Problemen auf der Grundlage mehrerer Faktoren. Aggregieren aller Risikobewertungen und -kategorien aus jeder Bewertung, um das Risikoregister des Unternehmens zu erstellen.
  • Dashboard: Festsetzen und Vergeben von Schlüsselrisikoindikatoren (KRI) und Live-Überwachung dieser auf einem interaktiven Bildschirm.
  • Alarmfunktion/Benachrichtigungen: Festlegung und Konfiguration von Warnmeldungen bei kritischen Ereignissen und Empfang von Benachrichtigungen im Falle einer Verletzung oder eines Ausfalls.
  • Risikoberichterstattung: Definition und Erfassung der KRI, die die Effizienz eines Risikomanagement Programms in einem definierten Format messen.
  • Compliance-Management: Sicherstellung, dass die Risikomanagement Prozesse alle notwendigen gesetzlichen Bestimmungen erfüllen, indem Prozesse und Regeln definiert und verfolgt werden.
  • Auditierung: Bereitstellung von Berichten und Verfolgung des Status von Risiken und Vorfällen, um genaue interne und externe Prüfungen zu gewährleisten, damit Unternehmen stets konform sind.

Tipps für den Kauf von Risikomanagement Software

  • Erwartungen an die Software festlegen: Eine Risikomanagement Software bietet eine breite Funktionalität – vom projektbezogenen Risikomanagement bis zum finanziellen Risikomanagement. Jeder Softwaretyp hat seine eigenen Schlüsselfunktionalitäten. Käufer sollten ihre Erwartungen an die Software auflisten und dann mit der Suche beginnen.
  • Planung des Budgets: Die Software ist nicht billig. Sie kostet von einigen Hundert bis zu Tausenden von Dollar pro Jahr. Die erweiterten Funktionen kosten mehr. Daher sollte man ein Budget festlegen und basierend darauf geeignete Anbieter auswählen. Es wird empfohlen, Lösungen in die engere Wahl zu nehmen, die den Anforderungen der eigenen langfristigen Geschäftsstrategie entsprechen.
  • Kognitive Intelligenz zur Ergänzung der traditionellen Entscheidungsfindung: Die Fortschritte in den kognitiven Technologien, der künstlichen Intelligenz (KI) und der Echtzeit-Datenanalyse haben den Umfang des Risikomanagements erweitert. Diese intelligenten Maschinen können Risiken erkennen, vorhersagen und verhindern, indem sie selbstlernend und selbstverwaltend die Abwehr alter und neuer Bedrohungen übernehmen. Das Frühwarn- und Präventionssystem von Warwick Analytics beispielsweise sieht Stunden, Tage und Monate voraus, um vorherzusagen, wann und wie Produkte im Außendienst (wie Flugzeuge und Fahrzeuge) gewartet werden müssen. Die Identifizierung der Ursachen von Ausfällen hilft ihnen, Korrekturmaßnahmen wie die Wiederaufarbeitung und Neukonstruktion von Produkten zu ergreifen.
  • Risikomanagement wird mit der Leistung der Mitarbeiter verknüpft: Heutzutage betrachten Manager das Risiko in Bezug auf die Fähigkeit eines Mitarbeiters, die aktuellen Arbeitsabläufe zu erneuern. Da Risiken jetzt messbar sind, ermöglicht die Software den Unternehmen, Risiken mit dem Wunsch, bestehende Prozesse zu erneuern, in Beziehung zu setzen. Sie können dann ein Gleichgewicht zwischen Risiken und Belohnungen herstellen. Diese neue Strategie wird die Mitarbeiter dazu ermutigen, risikobewusste Entscheidungen zu treffen.