Risk Identification
Define activity/ area/ procedure that could make risk occur in organization. Also tracking the status of activity/ area/ procedure has done risk assessment or not
Risk Assessment
Define criteria and scope of risk based on ISO standard. Also define risk priority to take action
Risk Management
Assign and track result of action plan promptly
Risk Evaluation
Re-evaluate after taking action plan and compare the before & after result for decision making
Risk Monitoring
Monitor risk in organization via drill down report summary and report by each category
Law Consistency
Define related law/ rule and evaluate the consistency in organization
Work Flow Plug-in
Quick & easy with flexible electronics work flow. Edit work flow anytime
Security
Roles & Right authorization. Able to connect with Active Directory for Single Sign-On
Incident Management
Report for unusual incident or undesired incident that already occurred/ will occur/ almost occur or tend to occur