|
|
Risktraka
This is a risk management application.
It identifies groups that take part in risk management:
Each group has interests that we want to protect, and each interest is exposed to certain risks. For each risk we identify various treatments and we specify tasks that we have to complete to treat the risks. The tasks are allocated to employees and are scheduled for certain dates.
Prior to the due date, the application flags the task as open, and sends an email to all allocated employees to alert them. The employees then process, and close the task. The administrator monitors this process.
A health barometer shows at a glance the status of all risks:
This is a web based application, accessible with a browser.
|
