adaptive enterprise risk management system - riskpro

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Page 1: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!© Adaptive Processes Be with the Best!

Adaptive Processes : World’s most innovative best practice organization

Save 50% effort in Risk Planning, management and Monitoring.

RiskPro An Enterprise Risk Management System from Adaptive Processes.

Page 2: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!

RiskPro benefits for CXOs

Easy data access and management

Logical and centralized data storage and role based access

Enhanced efficiency Automate and systematize processes at every level of your organization

Stay on top Effective and responsive management of compliance activities

Standardized risk reporting Improved structuring, reporting, and analysis of risks

Gain a 360-degree view Real-time view of IT risks across the enterprise, Proactive mitigation of emerging risks

Better utilization of IT resources

Greater visibility of asset management and resource utilization

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Page 3: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!

Value PropositionProductive on Day 1:Installed in minutes; Configured in hours.

Let the experts do the magic:Only partner with Product, consulting and training expertise

Email is all you need:Track Risk and action items through email.

Your choice:Microsoft Azure Cloud or On-Premise

Tool grow with your needs:Ability to scale from 25 to 10k+ users

Ongoing Support :Going beyond deployment

Tailored to your needs:Administration without need for Programming

Deep Business Insights:20+ KPI Based Standard Reports

Integrated with Microsoft Power BI :Generate top class reports with a click

ROI:Enterprise class features, affordable price

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Page 4: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!

Key features of RiskPro

Track Risk and action items through email.

Automatically create risks from

organizational risk database

Automatically generate threats and

vulnerabilities for critical assets

View risks at Project, Program and Portfolio

level

Modify Risk profile for asset categories

Convert mitigations to action plans

Satisfies requirements from ISO 31000 and

ISO 27001

Define audit checklists

Automatically generate audit

schedule

Plan audits and Capture audit findings

Create action items for non-conformities

Manage training and vendor compliance

Automatically generate agendas for management reviews

Report audit findingsVideo based help

tutorials

View all ISMS documents in a single

screen.

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Page 5: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!

Risk management Process

Organizational Objective

Risk identification

Risk evaluationRisk Mitigation

Risk Monitoring

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Page 6: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!

Threats and vulnerabilities Master

•Define risk contexts and associated risks

•Identify and assess risks

Stakeholder Matrix

• Define stakeholder expectation in risk management

Business Impact Analysis

• Define critical services and products

Asset Register

• Define critical assets

Minutes of Meeting

• Measure, monitor and report risks

• Aggregate results and integrate it with decision making process

Manage Risk

• Develop and execute action plans

Risk Treatment

• Determine strategy and design capabilities

Risk Analysis

• Analyze risks and current capabilities

RiskPro process flow

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Page 7: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence! 7

Current Clients for RiskPro

Page 8: Adaptive Enterprise Risk Management System - RiskPro

© Adaptive.asia Experience Excellence!

About Adaptive

World’s most innovative best practice management solutions organization.

200+ person-years consulting experience in developing and improving systems based on BABOK, Agile, CMMI, ISO 9K, 27K, 20K, and HIPAA.

200+ Clients across the globe.

More than 10 Fortune 500 clients.

Successfully Conducted 200+ workshops in India, US, Thailand, Philippines.

Online sessions for world-wide audiences.

10+ International partners.

Red Herring Top 100 finalist for Asia – 2014

Winner of Deloitte 2013 Technology Fast 500 for Asia Pacific

Winner of Deloitte 2013 Technology Fast 50.

Winner of Most Innovative Company Award from Pan IIT-IIM Alumni Forum.

Certified Microsoft BizSpark Partner.

Nominated for prestigious Tata NEN Hottest Start-up.

Recognitions

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Page 9: Adaptive Enterprise Risk Management System - RiskPro

Thank you for providing us an opportunity to present ourselves to you.

Hoping for a long mutually rewarding relationship.

www.Adaptive.AsiaEmail: [email protected]

Cell: +91.9880.64.7936 / +91.9019.45.0325