Risk Processor The professional risk register with a low investment
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Risk Processor Description

To achieve transparency, it is essential that there is insight into the risks which a company faces. Per risk needs to be clear what the likelyhood and the effect is. If necessary even made financially. It also helps in setting priorities: the highest risks must be tackled first. Besides standards such as PAS55 require risk information is stored and maintained in a risk register. Enterprise Resource Management (ERP) systems and Enterprise Asset Management (EAM) systems do not have this functionality. Risk Processor is a handy solution that is desigend to offer you many benefits: · 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 Main features: Capability to capture 65,000 risks. Per risk detailed information can be captured such as description, mitigation measures, responsible, status, frequency and impact per business value, cost and revenues Automated calculation of net present value of mitigation measures. Calculation of monetary equivalent (= financial) value of risk, expected value per business value and monetary equivalent per business value Risk Register included with six levels of severity and frequency. The severity and frequency can be adapted. Impact matrix with six levels. Levels and contents per level can be changed. Names of business values (6) can be made user specific Link to external file in which more information is captured. This can be done for the risk analysis and the mitigation measures Automated display of risks in risk matrix by risk level Multilingualism. Standard texts in Risk Processor include English, German and Dutch. Other languages can be added on request Automatic labeling and categorization of data lists after adding a new label. Data lists (metadata) can be changed (status, employee, cause, entity, reaction, impact and sort). Up to 150 items per list Various sorting possibilities of risks Open data format standard based on Excel Risk Processor works on the PC where the program is downloaded. On another PC it does not work Some functions use standard Windows messages. The language of your Windows version can appear in some messages (e.g. saving changes) User-specific labels can be changed Automatic backup option Export function for all data or changed data available Automated audit trail for added, deleted or modified data

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