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Risk Processor
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Version
2.1.1
65,000 risks can be captured. Per risk detailed
information can be stored such as description,
mitigation measures, responsible, status, frequency
and impact per business value, cost, revenue.
Automated calculation of net present value of
mitigation measures.
Relation to an external file can be selected in which
risk information is captured such as the management
decision.
Sort options.
6 levels of severity and frequency. The severity and
frequency for each level can be changed.
View of risk in risk matrix with automatic display of
risks per risk level.
Automatic calculation of monetary equivalent (=
financial) value of risk, expected value per business
value and monetary equivalent per business value.
Names of business values (6) can be changed.
Effect matrix with 6 levels. Levels can be changed.
Risk information can be added, deleted or changed.
Open data standard based on Excel format. Export
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