- 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 - Several sort options per risk - Risk Register contains 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 function available - Data lists (metadata) can be added (status, employee, cause, entity, reaction, impact and sort). Up to 150 items per list - Automatic labeling and categorization of data lists after adding a new label - Risk Matrix with 6 types of likelihood and 6 types of effect can be changed by user - Multilingualism. Selection of standard texts in Risk Processor possible in English, German and Dutch. Other languages can be added on request (please contact us) - Risk Processor works on the PC where the program is downloaded and the registration key is asked for. On another PC it does not work - For some messages standard Windows messages are used. The language of your - Windows version and language can infuence these messages (eg saving changes). Risk Processor Light has no audit trail, automatic backup and user specific labels which can be changed. Is this functionality important for you, then Risk Processor (full version) is your solution. Benefits: - Supports ISO compliant processes (eg ISO 31000, 9001 and 14001) - Provides specific requirements of PAS55, NTA8120 and ISO224 - Open data using standard Excel format. Data can be edited after export in standard Excel application - Data is stored encrypted. Protected against inadvertent copying and use on other PCs - No annual licence costs.
