Risk Management System

Risk Management System (RMS) adalah sebuah platform atau sistem yang dirancang khusus untuk membantu organisasi dalam mengidentifikasi, mengevaluasi, dan mengelola risiko yang terkait dengan teknologi informasi. Ini mencakup berbagai aspek, mulai dari keamanan data hingga kepatuhan peraturan dan prosedur internal.

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Solution Highlights

Establish Risk Governance

Set Up Custom Risk Dashboard

Assign Risk Ownership and Track Completion of Risk Mitigating Actions

Conduct Risk Assessments, Analyses and Audits

Automate Deployment of Risk Reporting

Solution Key Capabilities

Risk Dashboard

Create custom risk dashboards to have a complete overview of risk, their potential impact, options for risk mitigation, and more

Flexible Configuration

Create a digital twin of your organization. Corporate features on agile, flexible configuration environment managed directly by end users.

Risk Assessments

Analyze, evaluate, dan respond to your risks. Corporate supports quantitative, qualitative, and semi-quantitative risk assessments.

Risk Monitoring

Monitor identified, residual, and secondary risks, take a corrective action, and measure effectiveness of your response.

Risk Reports

Generate custom risk reports and submit them through review process. Include visual elements such as graphs and risk heat maps.

Risk Register

Build and maintain a centralized risk register to have a complete and current overview of risks across your organization.

Alerts & Notifications

Create custom alerts to notify key stakeholders when a KPI moves above a specified threshold, when a goal is reached, or when a new issue arises.

Access Control

Assign custom user access based on user role and control user permissions to manage content visibility and access to specific dashboards and features.