Risk Avert provides the information and functional requirements needed to manage risks
The system can be configured to meet your organisational risk requirements such as
organisational hierarchy, locations, assets and documentation
Reporting
Monitor and communicate trends, risks and actions using online dashboards and operational reports.
Identification
Communicate risk policy and collect concerns about organisational risks via the internet and confidential call centres.
Assessment
Systemise the assessment, prioritisation, planning and documenting of each risk reported.
Investigation
Maintain risk assessment standards, assign controls and mitigate using best practice workflows and documentation.
Workflow
Automate your processes, standard procedures and work instructions using workflow and other intuitive functionality.
Executive Dashboards
Dashboards highlighting highlighting the organisations risk profile, such as:
Risk heatmaps
Risk registers
Risk assessments, mitigation and plans
Mitigation forecasts and costs
Access to Key Documents:
Risk statements
Risk assessments
Mitigation actions and controls
Risk scoring of impacts and likelihood
Conclusions and outcomes
Audit reports
Other supporting documents
Market intelligence
Filter and drill down to detailed data by: ,
Risk score and type
Business division and function
Location
Owner
Information Faster
Information in one place
Business Dashboards
Detailed information and data
Project documentation
Policies and procedures
Organisation structures
Contacts and organisations
Alerting of updates
Multi-lingual user interface
Risk Reporting
The Risk Management system offers extensive reporting capabilities, including dashboards, online displays and operational reports:
KPI dashboards showing volumes and risks profiles
Online reports linked to all related information
Operational reports for each key stakeholder
Regulatory compliance reports
Dashboards provide high-quality visualisation of performance and trends and the ability to drill through to the lower level of details. All reports can be exported to Excel and PDF file formats.
Risk Identification
Risk management workflow makes it easily for users to report new risks and changes to existing ones, through:
Online forms designed to request key information
Confidential call line integration
Multi-organisational and language reporting choices
Anonymous reporting options and functionality
Data input validation against stored data
Easily maintainable validation data
Accessibility via the internet and mobile devices
Uploading of related documentation and media
Secure data input and transmission
Risk Assessment
New risks and changes to existing ones are immediately notified to appropriate staff for initial assessment, prioritisation and action planning. RiskAvert functionality allows your teams to:
Collaborate via PCs and mobile devices
Receive specific alerts of new and changing issues
Classify risks types, priorities and status
Assign owners and case workers
Define plans, tasks and assignments
Upload and store supporting documents and media
Risk assess and score
Maintain confidentiality
Automatically set resolution targets based on SLAs
Visualise and manage the investigative workload
Risk Investigation
Risks are continually managed throughout the investigation stage. RiskAvert functionality streamlines the risk management process, helping your investigators to:
Collaborate with remote teams
Workflow manages the process, including approvals
Document findings, conclusions and actions
Create and assign controls to identified risks
Standardise process and documentation
Upload and store supporting documents and media
Score the mitigated and unmitigated risk
Monitor and report progress
Alert stakeholders of tasks they must carry out
Store all information pertinent to every case
Risk Workflow
The Risk Management system is designed to enhance, standardise and optimise your current processes through:
Ergonomic risk submission workflows
Maintaining confidentiality and anonymity
Automated notification and approval workflows
Standardisation of forms and documents
Intuitive user interface
Document management
Risk score parameterisation
Data validation in all appropriate submissions
Online reporting of work load
Role-based-security defining what users can do
Workflow rules triggering email and text links
Configuration
Risk management system that can be customised to reflect the processes, structure and data classifications of your organization, such as:
Risk register design
Classifications of risks
Design of reporting forms
Organization structure
Staff, contacts and partners
Input forms and documents
Locations and assets
Priority and status levels
Risk scoring rules
Documentation structures
User roles and permissions
Workflow business rules
Branding
Business Sector Experience
Governance Services
Arqiva, Argos, Fujitsu, Dorset&Hampshire Water, Habitat, iForce, NTL, Virgin Media, Sainsbury's Sainsbury's Bank, Telewest, VT Group
ERP Project Management
Acco, Alcoa, Apple, Electrocomponents, NATS, Omron, Rabo Bank, RTE and Unipart
TV Production Management
Carlton, Flextech, Globo, RTE and SWR
Advanced Logistics
Excel, Kuehne + Nagel, Oracle, Stanhope, Tesco, Twinnings and Unipart
Medical EPR Solutions
Blatchford, Convatec, Bristol Myres Squibb and the NHS
Featured Customers and Partners
Over two decades, Risk Avert has provided services and systems to assist many large and medium-sized organisations, including Argos, Arqiva, Blatchford, Habitat, NHS, Virgin Media, Habitat, Iforce, RTE and Sainsbury’s.
Customer Feedback
"RiskAvert have provided us with many years of unbroken service in the provision of Confidential Whistleblowing and Crimeline registers. Year on year, some of the information received has resulted in significant results and benefits."
"RiskAvert provides us with an independent "Whistleblowing" service. They were excellent in constructing our bespoke system and ensuring the amalgamation of the disperate previous systems and call lines went smoothly. Our "Rightline" now provides an efficient means for reporting of wrong doing both internally and externally."
We are enabling process teams to collaborate with colleagues and third parties worldwide!
RiskAvert enhances the team's ability to collaborate confidentially with colleagues and others while working from the office, on the move or at home. The software is multilingual and currently supports 25 language sets.
Security is embedded into every system layer, including authentication, transmission, firewalls, fault-tolerant hardware and load balancing infrastructure.
Email:
info@riskavert.com
Phone:
+44 203 880 1918
Advisor:
+44 77 66 46 2005