Risk App Implementation

Enterprise Risk Management

As part of your Risk Application deployment we;

Define the various categories for risks, controls and applicable business units the solution needs to support
Configure and deploy Workflow & Task logic: flow, steps, actions task assignment, review/approval, reminders, escalations
Setup structure of user permissions and access to content
Setup and configure Search

Risk Power App Key Functionality:

Risk Register with filter and search capability
Risk Calculator to rank risks based impact and likelihood
User roles and permissions to control access to risk register/s
Flexible Risk Categorization capability such as risk type, root cause, consequences, assigned controls
Task and Email templates for notifications of assigned risk actions
Risk review and publishing workflows
Risk Heatmap indicating number of risk per ranking based on impact and likelihood
App branding in line with client corporate identity

Final costs to be confirmed on completion of implementation requirements gathered.