Analysis/optimisation
“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 measur
Risk identification
Integrated risk atlas with example risks, possible measures and standard questions Risk catalogue function for top-down risk process Mapping business processes and linking risks
Risk assessment
Qualitative and quantitative assessment as well as mixed assessments Various distribution functions, e.g. triangular distribution, normal distribution, PERT distribution, scenario di
Risk analysis
Clear evaluation pages for results analysis Analysis and evaluation of the risk portfolio in relation to company organisation, process structure, general responsibilities or risk categ
