Optial solutions for incident management facilitate the capture, assessment and investigation of events before categorizing severity, prioritizing and analyzing trends to identify root cause. The platform was designed to work with companies in industries like finance, manufacturing, and health among others.
Enterprise risk manager software#
Optial is a flexible, multi-module software platform for the management of key business assurance measures, including, risk, compliance, and auditing.
Enterprise risk manager full#
Risks also include a full audit trail of any changes made to the risk. SpiraPlan has executive dashboards with risk widgets that include a Risk Register that lists the most important risks and a risk cube that displays a colored matrix of risk probability. SpiraPlan provides native support for adding, scheduling and tracking for the various mitigations to the risk. Users can analyze and categorize risks by importance: probability, impact and exposure. SpiraPlan’s helps users identify and assess potential risks - they can assign risk scores for easy prioritization, assessing and assigning scores to each identified risk. Risks in SpiraPlan are a separate artifact with their own types, attributes and workflows and are fully integrated with requirements, project management, issue-management and task-tracking modules of SpiraPlan. The platform supports businesses throughout the risk life-cycle: risk identification, assessment, analysis, tracking, mitigation, and reporting. SpiraPlan is an enterprise risk management solution that helps foster a risk-aware business culture within companies of all sizes. Resolver lets users manage and monitor each vulnerability assessment and mitigation technique used to resolve it through a centralized dashboard, that allows easy tracking of total risks assigned, resolved and unresolved. For risk prioritization and analysis, the platform uses a risk-scoring algorithm that ranks threats based on priority and severity level. Resolver comes with an incident management module that establishes links between and tracks risks associated with external events. The platform offers flexible reporting options where users can visualize risk matrix summaries, trending threats, and heat maps that can be exported into spreadsheets and presentations. Resolver uses its Resolver Ballot to facilitate a data-driven approach for conducting the risk assessment. It supports early planning of risk identification, in stages when project objectives and regulatory requirements are still in the making. Resolver is a tool that focuses primarily on risk planning and preparation for organizations of all sizes and from all industries. We present to you the top 10 Risk Management Solutions. Document management: collaborating and sharing documents and reports in real time.Issue management: Managing the execution of key risk-based projects and ensuring critical risk management issues are identified and accounted for.Regulatory compliance: Ensuring the company’s risk management processes meet all necessary regulatory compliance by defining and tracking processes and required compliances.Reporting and dashboards: Monitoring risks and solutions with easy-to-understand visual reporting and dashboards.Monitoring and testing: Defining key risk indicators (KRIs) and recording the effectiveness of risk management processes.Assessment: assigning ratings to risks or developing detailed classifications based on multiple factors defined by individual business units.Identification: identifying and recording business risks, includes defining risks for a repository or allowing users to choose from a pre-established risk dictionary.To minimize and manage risks, companies adopt Risk Management software that combines the following features: Risk Acceptance - accepting risks when the expected profit outweighs the expected risk.Risk Transfer - transferring the weight of the risk away from the business via insurance, etc.Risk Mitigation - reduce the impact of risk and minimize damage.Risk Avoidance - averting risks by negating actions or processes that might exacerbate risks.No matter the risk type there are a number of universal approaches to managing risks:
There could be several different types of risks for an organization that may include but not limited to:Įach of these types requires different types of expertise, and can be managed under independent silos of enterprise risk management. Enterprise risk management is a multifaceted process aimed at minimizing the risk to company’s capital and earnings.
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