Risk Processor

- 65,000 risks can be captured. Per risk detailed information can be stored such as description, mitigation measures, responsible, status, frequency and impact per business value, cost, revenue - Automated calculation of net present value of mitigation measures - Relation to an external file can be selected in which risk information is captured such as the management decision - Several sort options per risk - Risk Register contains 6 levels of severity and frequency. The severity and frequency for each level can be changed - View of risk in risk matrix with automatic display of risks per risk level - Automatic calculation of monetary equivalent (= financial) value of risk, expected value per business value and monetary equivalent per business value - Names of business values (6) can be changed - Effect matrix with 6 levels. Levels can be changed - Risk information can be added, deleted or changed - Open data standard based on Excel format. Export function available - Data lists (metadata) can be added (status, employee, cause, entity, reaction, impact and sort). Up to 150 items per list - Automatic labeling and categorization of data lists after adding a new label - Risk Matrix with 6 types of likelihood and 6 types of effect can be changed by user Automatic backup possibility - Multilingualism. Selection of standard texts in Risk Processor possible in English, German and Dutch. Other languages can be added on request (please contact us) - User-specific labels with names can be changed - Risk Processor works on the PC where the program is downloaded and the registration key is asked for. On another PC it does not work - For some messages standard Windows messages are used. The language of your Windows version and language can infuence these messages (eg saving changes) - Supports ISO compliant processes (eg ISO 31000, 9001 and 14001) - Provides specific requirements of PAS55, NTA8120 and ISO224 - Open data using standard Excel format. Data can be edited after export in standard Excel application - Data is stored encrypted. Protected against inadvertent copying and use on other PCs - Automated audit trail for added, deleted or changed data - No annual licence costs?

Whats new in this version:

Audit trail functionality, maximum value effect matrix can be entered