Log, track and manage Risks using a simple 5 stage lifecycle. linked to Services, CI’s and Business Outcomes. Business risk reporting is supplied via the dashboard for easy access and analysis of data.
The Risk Register mApp from Sollertis gives teams unrivalled insight into business risk by providing functionality to log, track and report against business risks using consistent workflows and processes. Risks follow a standard workflow process, ensuring each risk is managed consistently with the appropriate ownership and analysis, with mitigation or opportunistic actions through to closure.
Risk Register allows users to easily link risk records to existing IT data such as services, CMDB items and business outcomes (supplied within the Sollertis Convergence BRM mApp). Reporting for Business risk is supplied via dashboards, allowing for in depth recording and analysis of risks, making it easier than ever to mitigate these, and find opportunities for continual service improvement.
The Sollertis Risk Register mApp can be merged into your Cherwell Service Management Platform both as a stand alone capability, or integrated with the Sollertis Convergence Business Relationship Management (BRM) mApp, ensuring the mApp is configured to your organisations specific needs.
Being able to report on risks provides critical business insight. Understand trends and increase focus on areas of risk that require mitigation and avoidance, and spot opportunities for business advantage:
- Affected Business Unit
- Risk Type
- Priority and Impact
- Risk Ownership
- Processes and Workflows
- Link records to existing data
- Full Integration with Sollertis Convergence BRM Solution
- Comprehensive insight into business risk trends
- Risk analysis and reporting
- Consistent logging, tracking and management of risk
- Coordination of regulatory and compliance matters