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Description
Operational Risk Management, as outlined in the Basel Banking Accord, refers to the potential for direct or indirect losses stemming from inadequate or failed internal processes, personnel, systems, or external events. Regardless of the nature of your enterprise, operational risk threats emerge even before any products are offered to the market. By gaining insight into these risks, including their likelihood and potential impact, businesses can focus on implementing effective controls for the most critical threats. Furthermore, comprehending the root causes of issues can aid employees in enhancing their operational practices, minimizing costly mistakes, and ensuring a high standard of service delivery to clients. The tracking of Loss Data, commonly known as internal data, involves meticulously recording incidents of loss and correlating those data points to specific business units, processes, and control failures that either caused or contributed to the issues. This systematic approach not only helps in mitigating risks but also fosters a culture of continuous improvement within the organization.
Description
EasyRisk.io provides operational risk management software tailored for organizations that have progressed beyond using a spreadsheet risk register but prefer a lighter alternative to comprehensive GRC suites. Each risk is processed through the ISO 31000 framework, which includes the steps of identification, analysis, evaluation, treatment, and monitoring, with scoring for both inherent and residual risk displayed on an intuitive 5x5 matrix based on likelihood and impact. Additionally, each risk is assigned a designated owner, treatment actions with specific due dates, and a defined review schedule that indicates when assessments are due. Every modification made is meticulously logged in an unalterable audit trail, ensuring transparency on who made changes and when, thereby eliminating the need for separate documentation. When compared to traditional spreadsheets, EasyRisk.io enhances the risk management process by incorporating ownership, a comprehensive change history, automated review notifications, and role-based access controls. In contrast to larger enterprise GRC systems, it eliminates lengthy implementation processes, allowing users to set up a workspace in mere minutes. The pricing structure is based on the number of editors, while auditors, management, and reviewers can access the system without needing a dedicated seat, and every subscription plan supports an unlimited number of risks. Notably, the software is available for free indefinitely for a single editor, and it is operated by a Swiss company with servers located in the EU. Furthermore, EasyRisk.io's user-friendly interface and efficient functionality make it an ideal choice for teams looking to streamline their risk management processes without unnecessary complexity.
API Access
Has API
API Access
Has API
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Integrations
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Integrations
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Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
€14/mo/editor billed yearly
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Azilon
Website
www.azilon.com/products-rm.asp
Vendor Details
Company Name
Swiss Security Hub AG
Country
Switzerland
Website
easyrisk.io
Product Features
Product Features
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Alternatives
Alternatives
No Alternatives
