TrackMyRisks

TrackMyRisks

von Continuity Partner

Wer verwendet TrackMyRisks?

Risk and Compliance Managers

Was ist TrackMyRisks?

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.

TrackMyRisks – Details

Continuity Partner

https://trackmyrisks.com

Gegründet 2014

TrackMyRisks – Preisübersicht

TrackMyRisks ist verfügbar ab 30,00 $/Monat. TrackMyRisks bietet keine Gratisversion, aber eine kostenlose Testversion. Weitere Preisinformationen für TrackMyRisks findest du unten.

Startpreis

30,00 $/Monat

Kostenlose Version

Nein

Gratis Testen

Ja

Einsatz

Cloud, SaaS, Web

Training

Persönlich

Live Online

Dokumentation

Kundenbetreuung

Support während der Geschäftszeiten

Online

TrackMyRisks Funktionen

Compliance-Software
Archivierung & Aufbewahrung
Compliance-Verfolgung
Einhaltung von Umweltvorschriften
FDA-Compliance
HIPAA konform
ISO-Compliance
OSHA-Compliance
Prozess-/Workflow-Automatisierung
Risikomanagement
Sardanes-Oxley-Compliance
Störfallmanagement
Testen von Steuerelementen
Umfragen & Feedback
Versionskontrolle
Wirtschaftsprüfung-Management
Compliance-Verfolgung
Dateitypumwandlung
Dateiwiederherstellung
Dokument-Indexierung
Dokumentaufbau
Dokumentenarchivierung
Dokumentenaufbewahrung
Elektronische Unterschrift
Offline-Zugriff
Optische Zeichenerkennung (OCR)
Versionskontrolle
Werkzeuge zur Zusammenarbeit
Archivierung & Aufbewahrung
Automatisiertes Routing
Compliance Management
Elektronische Unterschrift
Eskalationsmanagement
Periodische Prüfung
Versionskontrolle
Veränderungsmanagement
Betriebsrisiko-Management
Disaster Recovery
Einhaltung von Umweltvorschriften
IT-Risikomanagement
Internes Kontrollmanagement
Richtlinien Managemen-
Störfallmanagement
Wirtschaftsprüfung
Alarmfunktion / Benachrichtigungen
Betriebsrisiko-Management
Compliance Management
Geschäftsprozess-Steuerung
IT-Risikomanagement
Internes Kontrollmanagement
Korrekturmaßnahmen (CAPA)
Management by Exception
Mobiler Zugriff
Prädiktive Analytik
Reaktions-Management
Rechtliches Risikomanagement
Reputationsrisikomanagement
Risikobewertung
Wirtschaftsprüfung

TrackMyRisks – Nutzerbewertungen

Zeigt 5 von 10 Nutzerbewertungen

Gesamt
4.9/5
Benutzerfreundlichkeit
4.7/5
Kundenservice
4.8/5
Funktionen
4.7/5
Preis-Leistungs-Verhältnis
4.6/5

TrackMyRisks @ Clear Insurance Management Ltd

Bewertet am 20.9.2018
Anthony F.
Head of IT
Versicherung, 201-500 Mitarbeiter
Verwendete die Software für: Mehr als 2 Jahre
Quelle des Nutzers 
5/5
Gesamt
5/5
Benutzerfreundlichkeit
5/5
Eigenschaften & Funktionalitäten
5/5
Kundenbetreuung
4/5
Preis-Leistungs-Verhältnis
Wahrscheinlichkeit der Weiterempfehlung:
Unwahrscheinlich Äußerst wahrscheinlich

Kommentare: TrackMyRisks allows a centralised repository of critical documents to be easily and securely managed. The headache of version control is addressed and there is confidence in the security and permissions. Tied in with the managed service Continuity Partner provides for our Business Continuity and it's a winning formula for any business that is struggling with the not inconsiderable overhead of Business Continuity and Disaster Recovery Planning. I'm also looking forward to how future development proceeds around risk management.

Vorteile: All critical documents in one place - a single version of the truth!

Nachteile: I think a few elements of the UI could be improved. I'm being very picky though.

Very rarely in your working life do you come across a tool that "just nails it" - this product does.

Bewertet am 12.3.2019
Dave W.
Director & Owner
Verbraucherdienste, 2-10 Mitarbeiter
Verwendete die Software für: 1-5 Monate
Quelle des Nutzers 
5/5
Gesamt
5/5
Benutzerfreundlichkeit
5/5
Eigenschaften & Funktionalitäten
5/5
Kundenbetreuung
5/5
Preis-Leistungs-Verhältnis
Wahrscheinlichkeit der Weiterempfehlung:
Unwahrscheinlich Äußerst wahrscheinlich

Kommentare: I can't say anything other than exceptional. From the outset in meeting honesty and open approach to my pretty detailed due diligence on them, the company and the software were absolutely refreshing, to say the least. You know when a good idea has been realized and built into a good product and is not about rushing to market. This product has been thought about and designed from the ground up from people with a lot of knowledge, passion, and experience. It is absolutely the most revolutionary tool I have used in an organizational management capacity for me personally in managing my home artifacts, within my own business and indeed for my clients. It really is that versatile and that good and I can't recommend it enough.

Vorteile: Working in compliance and on the front end of Data Protection as DPO you know what it means to have your, or the organisation you are working for, house in order. Management and centralisation of key artefacts in terms of Policy, Processes, Contracts, Reports, Evidences and the like is paramount as is the security and privacy of those. When combined with the need to ensure that the DPO and other internal & external stakeholders have visibility to a controlled current master copy of those artefacts it raises another problem. TMR solves that in spades with its Privacy by Design and Default approach to sharing and permissions on those docs. Only the creator has visibility until it is explicitly shared. Brilliant. It also solves another huge headache for organisations - audit. A mere mention of it in most organisations spreads fear and panic... where are things, is it up-to date, various people and departments running around preparing to supply pre audit info and pooling artefacts for the actual audit info in paper or electronically.. TMR does all this with ease when used and managed across the daily business activities making blind panic a thing of the past and smug confidence an absolute reality .As soon as the auditor requests info, a simple permissioning of the auditor against the required docs is all it takes for the info to be shared Oh and every bit account document and user activity is logged. A massive plus for accountability and risk management.

Nachteile: Normally this section is easy to fill for a software tool, but actually it is the hardest for me to do so with this product. The only issue i can think of is it was not about years ago to help me when i needed it !

Antwort des Softwareanbieters

von Continuity Partner an 16.3.2019

Thank you Dave, this was a real pleasure to read and we are so glad you are enjoying TrackMyRisks.

Attachment free data exchange

Bewertet am 20.8.2018
Chris C.
Managing Partner
Versicherung, 2-10 Mitarbeiter
Verwendete die Software für: 6-12 Monate
Quelle des Nutzers 
4/5
Gesamt
3/5
Benutzerfreundlichkeit
4/5
Eigenschaften & Funktionalitäten
4/5
Kundenbetreuung
5/5
Preis-Leistungs-Verhältnis
Wahrscheinlichkeit der Weiterempfehlung:
Unwahrscheinlich Äußerst wahrscheinlich

Kommentare: - We have fully embraced TrackMyRisks as the solution that we use to exchange sensitive information between clients, insurers and ourselves. The solution works well for us today and continues to develop to meet additional needs. We see this as a significant differentiating factor in our offering over that of competitors.

Vorteile: - Templating allows repeatable use and processes
- Allows single source documentation
- Tracking allows quick review of position in a process

Nachteile: - User journey can be counter-intuitive - but the team continues to work on this and listen to feedback

Antwort des Softwareanbieters

von Continuity Partner an 21.8.2018

Thank you Chris. UX/UI design is crucial to our success so thank you for your ongoing feedback!

Ideal for small or large businesses, secure, easy to use and provides valuable audit trail

Bewertet am 1.3.2019
Lee W.
CEO
Finanzdienstleistungen, 2-10 Mitarbeiter
Verwendete die Software für: 1-5 Monate
Quelle des Nutzers 
5/5
Gesamt
5/5
Benutzerfreundlichkeit
5/5
Eigenschaften & Funktionalitäten
5/5
Kundenbetreuung
5/5
Preis-Leistungs-Verhältnis
Wahrscheinlichkeit der Weiterempfehlung:
Unwahrscheinlich Äußerst wahrscheinlich

Kommentare: I am prospecting with the tool, setting up accounts and allowing access to shared documents for prospects to see the benefits.

Vorteile: This program is actually easy to use and every angle for the beginners seems to have been thought of. This can be used as a prospecting tool in itself for resellers or for clients, a safe repository for their critical and essential governance documents.

Nachteile: There needs to be a little more "setting up" and purposing guidance

Trackmyrisks / italian experience

Bewertet am 17.8.2018
Paolo G.
Ceo
Versicherung, 13-50 Mitarbeiter
Verwendete die Software für: 1-5 Monate
Quelle des Nutzers 
5/5
Gesamt
5/5
Benutzerfreundlichkeit
4/5
Eigenschaften & Funktionalitäten
4/5
Kundenbetreuung
3/5
Preis-Leistungs-Verhältnis
Wahrscheinlichkeit der Weiterempfehlung:
Unwahrscheinlich Äußerst wahrscheinlich

Kommentare: A very good opportunity to share online documents, with security measures and encryption, with GDPR (General Data Protection Regulation Eu 679/2016) compliance.

Vorteile: I can invite unlimited users for docs sharing, and the it’s very easy to check the documents.

Nachteile: The email invitation from trackmyrisks needs a free text message for the receptionist

Antwort des Softwareanbieters

von Continuity Partner an 7.11.2019

We are very pleased to report that you can now add a personal message to the email invitation that is sent when you invite a new user to TrackMyRisks.