Easily assess risks and assign measures as a workflow
Holistic risk management offers the opportunity to improve processes and reduce risks. CWA SmartProcess enables workflow-driven risk management to achieve legal compliance and reduce and monitor business risks. The risk management software includes a sample workflow that allows you to use the risk software immediately and optimally in compliance with standards.
Clear task lists in the risk software
The clear task list provides a quick and easy overview of all risks. The user sees the risks in the company according to his user rights. You always have a transparent overview of all risks. The measures can be distributed flexibly to those responsible.
Automate risk management as a workflow
CWA SmartProcess enables workflow control of risk management. This allows you to map and model your risk process in the risk software. The input masks are freely definable. Sample workflows for risk management are available for a quick and easy start. The workflow enables efficient processes with clear responsibilities and deadlines.
- Workflow automation of risk processing
- Flexible customization of masks in the risk software
Identify risks
You can record risks easily and intuitively in the risk management software. The identified risks are compiled on the basis of a risk catalog and included in the company’s risk inventory. The risk catalog enables categorization according to risk types, assessments and processes and provides a transparent overview of relevant risks.
Assess risks
The risks are to be assessed in the risk management software based on the potential impact and probability of occurrence. The risk class is displayed automatically. You can also flexibly define other criteria for determining the risk class.
During the assessment, the risk strategy (avoid, reduce, transfer, accept) is defined and whether measures are required. In the risk software, a date with an escalation function can also be set for when a reassessment should take place.
Control measures
The measures can be controlled interactively as a workflow in the risk management software. The individual processing steps are displayed interactively via the workflow. The risk software reminds the user if a deadline is exceeded. The management of measures enables a reliable reduction of risks.
Risk monitoring and evaluations
Intelligent evaluations and analyses offer the opportunity to identify risks at an early stage and continuously improve processes. The CWA SmartProcess risk management software has extensive evaluations. In CWA SmartProcess, you can use a report designer based on MS Excel to create completely customized standard reports and call them up in CWA SmartProcess. The current risk assessments from risk monitoring are displayed for early detection.
Functions
- Web-based software for risk management
- Identification of risks per risk catalog
- Analysis and assessment of risks
- Automatic determination of the risk class
- Workflow control of measures
- Central overview of all risks
- Free design of workflows and input masks
- Management of plants and images
- Importing data from other systems
- Transparent status tracking in the risk software
- Deadline monitoring of measures
- Professional escalation management
- Reports and analyses for improvements
- Individual standard reports
- Risk matrix
- Supports ISO 9001:2015 and ISO 3100
- Supports KonTraG (Law on Control and Transparency)