"Organization’s Global Risk Management"
This module provides end-to-end risk analysis, assessment, and tracking.
Description
Managing organization overall risks in various aspects, with the use of paper or basic software solutions, could be quite challenging.
Creating and generating various risks and risk assessment forms for different divisions or events, follow-up actions, and produce required reports for different shareholders. Especially when it comes to the board of directors, they usually demand highly dynamic reports periodically, and that requires a tremendous effort to ensure accuracy at the right time.
The bigger the organization, the more complicated the risk management process. This is purely related to the vast size of information and data related to logging activities/events, analyzing or evaluating risk, and tracking actions with different owners.
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The “Risk Management” application is Openinside’s specially designed module. It helps the user to generate either activity related to a special function or a general event in a specific department. It has an extremely dynamic workflow engine that allows configuring the process of logging activities/events, analyzing or evaluating risk, and tracking actions with different owners.
The “Risk Management” application is a true digitalization of the risk management process in an organization. In addition to the features, functions, and reports provided, It continues to be very agile to satisfy any additional business need or requirement. It is very user-friendly, and it helps in generating adjustable reports and dashboards.
Menus
Risk Management
Events
Risks
Reports
- List of Risks
⁕ All
⁕ Exco
⁕ Board
⁕ Department
⁕ Board Approval
- Risks Dashboard
⁕ All
⁕ Exco
⁕ Board
⁕ Department
⁕ Board Approval
- Risk Profile
Configuration
- Settings
- Events/Activities
- Criteria
⁕ Severity
⁕ Likelihood
⁕ Control Effectiveness
- Departments
Reports
List of Risks
In this report, the user can preview the list of all the created risks and filter them by department, executive, priority, and status.
Risk Dashboard
The dashboard allows the user to preview the list of all risks and filter them by department, executive, priority, status, and owner.
Key Features
Systemic risk identification from any events.
Highly configurable workflow for risk, risk assessment, and action approval.
Visual workflow of risk or risk assessment development in different stages of development.
Managing complicated workflow approvals based on organization policies.
Multilevel configurable approval and rejection notification.
Interactive and easy action follow-up with notification.
Standard and customized risk management report is available with a click of a button.
Fully integrated with other Odoo applications.
High flexibility to track or search records by different criteria and dimensions.
An illustration of the generated Events/Activities
An illustration of the generated Risks
An illustration of the generated Reports
Wide range of attribute configurations
An illustration of the Risk Profile
This software and associated files (the "Software") may only be
used
(executed, modified, executed after modifications) if you have
purchased a
valid license from the authors, typically via Odoo Apps,
or if you
have
received a written agreement from the authors of the
Software (see the
COPYRIGHT file).
You may develop Odoo modules that use the Software as a library
(typically
by depending on it, importing it and using its
resources), but
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copying any source code or material from the
Software. You may distribute
those modules under the license of your
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is compatible with the terms of
the Odoo Proprietary License (For
example:
LGPL, MIT, or proprietary
licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell
copies of the
Software or modified copies of the Software.
The above copyright notice and this permission notice must be
included in
all copies or substantial portions of the Software.
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF
MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND
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