Easily assess risks and assign measures as a workflow
With SmartProcess, you can assess risks and directly initiate measures for improvements.
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 risk management workflow control. This enables you to map and model your risk process in the risk software. The input masks are freely definable. Sample risk management workflows are available for an easy and quick start. The workflow enables efficient processes with clear responsibilities and deadlines.
Identify risks
Risks can be easily and intuitively recorded in the risk management software. The identified risks are drawn up on the basis of a risk catalogue and included in the company’s risk inventory. The risk catalogue enables categorisation according to risk types, assessments and processes and provides a transparent overview of relevant risks.
Assessing risks
The risks are to be evaluated by the possible effects and probabilities of occurrence in the risk management software. The risk class is displayed automatically. You can also define other criteria for determining the risk class flexibly.
The risk strategy (avoidance, reduction, transfer, acceptance) is defined during the evaluation and whether measures are necessary. In the risk software, an appointment with escalation function can also be set when a revaluation should take place.
Managing measures
The measures are to 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 when a deadline is exceeded. By controlling measures, a reliable reduction of risks is made possible.
Risk monitoring and reporting
Intelligent evaluations and analyses offer the opportunity to recognize risks early and to constantly improve processes. The risk management software CWA SmartProcess has extensive evaluations. In the CWA SmartProcess you can create completely individual standard reports with a Report Designer based on MS Excel and call them up in the CWA SmartProcess. For early detection, the current assessments of risks from risk monitoring are displayed.
Get to know the risk management module of SmartProcess
Functions
- Web-based software for risk management
- identification of risks by risk catalog
- Risk analysis and evaluation
- Automatic determination of the risk class
- Workflow control of measures
- Workflow control of measures
- Central overview of all risks
- Free design of workflows and input masks
- Administration of attachments and images
- Import of data from other systems
- Transparent status tracking in risk software
- Deadline monitoring of tasks
- Professional escalation management
- Reports and analyses for improvements
- Individual standard reports
- Individual standard reports
- Risk matrix
- Supports ISO 9001:2015 and ISO 3100
- Supports KonTraG (Law on Control and Transparency)