SupportDesk’s Risk Management solution provides a configuration through which SupportDesk can be used to maintain a Risk and Control Register. Aligned to this, SupportDesk can also be configured to record risk related “Tasks” that can reference this register and pull through appropriate Control information that is helpful in handling the task.
SupportDesk Risk Management solution is centred around an Activity-based Risk analysis whereby the activities of the company are identified within Business Areas, and then a simple Risk model is applied to determine a latent “Risk Level” which is based on Likelihood and Impact.
Using the Drag and Drop Dashboard Designer, Risk, Control and Task Data can be clearly summarised in a Risk Dashboard.
Pre-built reports allow for the fast and easy presentation of key data.
With automated colour coding and breach notifications, SupportDesk summary screens highlight Risks needing attention.