 JCAD RISK
There is an increasing requirement for all organisations in both the public and private sectors to understand, record, analyse, and manage their risks in order to raise Corporate Governance standards.
Pressure from legislation, government, project management and customer satisfaction all contribute to the need to improve risk management.
JCAD RISK provides the complete and ideal solution for managing the Risk Profile within organisations of any size.
Evolving the Risk Management Process
Most organisations are at a stage of evaluating and identifying their risks often recorded in spreadsheets or simple databases with paper files of supporting documentation.
This approach limits an organisation’s ability to communicate, process, integrate and analyse the risk management process.
The RISK Register
JCAD RISK provides an extremely user-friendly and intuitive interface for organisations to record details and assign ownership of their risks.
Risks may be associated with any part of the organisation and may also be captured for maintaining the progress of individual projects, corporate plans, or business continuity plans. Linking risks to organisational objectives and business processes will incorporate your organisation’s needs into the risk management framework.
The system structures risk profiles via a fully customisable traffic light methodology allowing risks to be assessed at Uncontrolled, Current, and Controlled (sometimes referred to as Net, Gross, and Target) stages.
Extensive workflow capabilities allow risk reviews to be automatically generated and audited. With the use of alerts to ensure that the information is kept constant and up-to-date.
Risks may have assigned any related tasks, documentation, emails, or scanned images through the comprehensive diary that will incorporate into a user’s workflow allowing all information associated with a risk to be available on-line to the user base.
Performance indicators will allow your organisation to record targets and provide graphical representations and trends to the risk profile.
Full auditing and risk history information maybe used to analyse how the risk profile is evolving over time allowing senior management to assess the global picture.
Windows and Intranet Deployment - JCAD RISKweb
JCAD RISK may be deployed through its Windows client interface and its web-based interfaces over an intranet or the internet.
The Windows client application is used by the Risk Managers and Risk Champions, who use the system on a day to day basis, and contains all the functionality required to record and dynamically, monitor, audit, analyse, and manage by exception the entire risk register.
The web-based interface, called JCAD RISKweb may be deployed to the individual service managers, risk owners, risk administrators, and auditors throughout an organisation so that they may add, edit, and review their own risks from any location without the need to know how the systems is structured. Each individual's workflow is used to ensure that the risk identification and review process is kept in place and up-to-date.
JCAD RISKweb also provides users with online reporting facilities to allow the web user to produce reporting data from within a web-browser.
Deployment of the system may be either Windows or web-based without the need to change the core application. |
