risk management system business solutions intoweb business pty ltd
TRANSCRIPT
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Risk Management System
Business Solutions
Intoweb Business Pty Ltd
www.intoweb.com
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Risk Management Overview Risk management processes consists of:
IdentificationAssessmentResponseMonitoringReporting
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Risk Identification
Analysis of risks involving:Staff (such as succession planning, information
retention, etc)Environmentally dangerous elements (from
buildings, assets, fire, etc)Security (information security and asset security)Threats (to projects or stability or company)Processes (possible problems with process
management)Opportunities not taken
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Risk Analysis
Risks are analysed, and possible outcomes identified with their respective probability graded as High, Medium or Low. A risk severity rating is selected from High, Medium and Low.
Certain risks need urgent attention while other risks can be ignored. High
Medium
Low
Low Medium High
Severity versus Probability
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Risk Response
Risk Response CategoryEliminate ThreatReduce ProbabilityAccept RiskTransfer Risk
Transferring Risk usually involves insurance or outsourcing.
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Risk Login and GUI
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Risk Ribbon Interface
Dashboard goes back to the main Intranet Search will provide a way to search for a risk Add Risk Case will allow for the addition of risks Internal Audit is used for internal audit findings External Audit for external audit findings Risk graph to depict risks diagrammatically Reports will draw a report of risk cases Setup provides configuration parameters
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Process Flow
Add Risk Case
HOD Accept Case
Action Assignment
Completion
Case Check
Resolution
Acceptance
Not Resolved
Fixed Transferred
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Add Risk case
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Risk Search Facility
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Internal Audit Risk Tracking
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Risk Case
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Risk Graph
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Listing Risks
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Risk Aging
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Reporting
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Development
Intoweb is currently upgrading the Risk system to our new framework.
We will then install on the clinixonline environment
Please provide feedback according to your requirements.