Mitigation actions

Benefits

  • Ability to plan and execute mitigation actions in order to reduce or diminish assessed risks.
  • Complete management of mitigation actions through the different stages defined.
  • Enhanced cooperation between those responsible for Mitigation actions through collaborative functionalities.

General Functionalities

  • Actions are registered by any person with privileges to that end.
  • Automatic and manual user engagement with different access and modification profiles to manage each Action.
  • Workflow with configurable stages for action implementation management (for example: actions planned, effectiveness implementation and verification).
  • Responsible persons, deadlines and actions are established at each stage. Each stage can have multiple actions, with multiple responsible persons and deadlines.
  • Communication forum for interaction of those involved in Action management.
  • Relationship with risk assessments.

Modules of:
Risk Suite