Whistleblowing report
- Assessment of the risks exclusively under compliance aspects or in addition to the monetary assessment
- Definition of any number of qualitative assessment dimensions for the compliance assessment of risks
- Free configuration of factors, values and impact classes for the qualitative assessment dimensions
- Calculation of the total impact from monetary assessment and qualitative assessment dimensions, optionally with a client-specific formula
- Central storage option for documents with hierarchical structure of the folders (analogous to Microsoft Windows Explorer)
- Access protection via a role-based authorisation concept based on the need-to-know principle
- Document confirmation workflow with report on user confirmation of documents
- Full-text search
- Full integration into the risk management and internal control system (ICS) solutions
A risk and opportunity management process based on an open corporate culture represents an essential building block of value-oriented corporate management. In addition to fulfilling legal requirements, modern risk management software for companies must above all be able to individually implement internal company requirements. With the R2C_GRC software solution, all relevant employees of the company can be involved in the risk management process with precisely defined access rights. Thanks to its intuitive usability, the software optimally supports all process participants and provides them with the necessary information in a user-friendly format.
In this context, the software offers many great opportunities: It can be freely configured and thus optimally adapted to the size of the company as well as the organisational structure and the risk management process. Information is mapped in a structured manner analogously to the respective stage of the risk management process – from identification and assessment to analysis and reporting of risks for the company.
- Assessment of the risks exclusively under compliance aspects or in addition to the monetary assessment
- Definition of any number of qualitative assessment dimensions for the compliance assessment of risks
- Free configuration of factors, values and impact classes for the qualitative assessment dimensions
- Calculation of the total impact from monetary assessment and qualitative assessment dimensions, optionally with a client-specific formula
- Central storage option for documents with hierarchical structure of the folders (analogous to Microsoft Windows Explorer)
- Access protection via a role-based authorisation concept based on the need-to-know principle
- Document confirmation workflow with report on user confirmation of documents
- Full-text search
- Full integration into the risk management and internal control system (ICS) solutions
- Identification of the main process risks on the basis of the global or company-specific business processes
- Documentation of the risk-reducing controls
- Optional distribution of the entire or partial ICS structure to map uniform processes, risks, measures and controls by means of scoping
- Simple to complex assessment of risks
- Information-related storage of external process descriptions and other documents in the software
- Flexibly adaptable data entry masks
- Regular confirmation of control implementation by the responsible employee via the confirmation cockpit
- Freely configurable confirmation frequencies
- Monitoring the timely execution of confirmations
- Identifying the causes of non-executed confirmations
- Visualisation of the effectiveness of the controls via freely definable control results
- Storing supporting documents
- Optional two-person confirmation of control implementation and control assessment
- E-mail workflows to ensure confirmation and assessment of control implementations
- “My Portfolio” page for direct access to the elements administered by the individual employee
- Clear evaluation pages for results analysis
- For weak points: Definition of measures for withdrawing/regulating responsibilities and setting deadlines
- Automatic monitoring of deadlines
- Freely configurable e-mails to remind the responsible employees of timely processing
- Integrated action management for efficient action tracking
- Continuous, tamper-proof journalisation of all changes
- Tamper-proof historisation for the creation of historical reports
- Assessment of the risks exclusively under compliance aspects or in addition to the monetary assessment
- Definition of any number of qualitative assessment dimensions for the compliance assessment of risks
- Free configuration of factors, values and impact classes for the qualitative assessment dimensions
- Calculation of the total impact from monetary assessment and qualitative assessment dimensions, optionally with a client-specific formula
- Central storage option for documents with hierarchical structure of the folders (analogous to Microsoft Windows Explorer)
- Access protection via a role-based authorisation concept based on the need-to-know principle
- Document confirmation workflow with report on user confirmation of documents
- Full-text search
- Full integration into the risk management and internal control system (ICS) solutions
Reporting is rarely the issue itself. The effort behind it usually is. Collecting data, processing it, and presenting it in a clear and meaningful way often takes a considerable amount of time. Our Insights reporting and dashboard features significantly reduce this effort. With just a few clicks, you can generate real-time reports. Information is provided in a structured and automated way, eliminating the need for time‑consuming manual processing. A centralized overview of statuses, trends, and action items, directly within your system, ensures that insights are available exactly where decisions are made.
