Risk Management System

HANJUAN'S SERVICES SYSTEM DEVELOPMENT

Risk Management System

Risk Management System (RMS) merupakan platform atau sistem yang dibuat khusus untuk mendukung organisasi dalam mengidentifikasi, menilai, dan mengelola risiko yang berkaitan dengan teknologi informasi. Sistem ini mencakup berbagai elemen, termasuk keamanan data serta kepatuhan terhadap peraturan dan prosedur internal.

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Solution Highlights

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Establish Risk Governance
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Set Up Custom Risk Dashboard
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Assign Risk Ownership and Track Completion of Risk Mitigating Actions
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Conduct Risk Assessments, Analyses and Audits
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Automate Deployment of Risk Reporting

Solution Key Capabilities

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Risk Dashboard

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

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Risk Reports

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

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Flexible Configuration

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

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Risk Register

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

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Risk Assessments

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

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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.

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Risk Monitoring

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

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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.

Risk Management System Quick Facts

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Flexible Configuration
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Rapid Implementation
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Industry-leading Security
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Saas, On Premise or Private Cloud Development
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Ongoing Support and Inovation