Risk

Highly flexible risk management processes with CertCrowd.

Build a risk register, create flexible risk assessments including inherit risk, controls and residual risk - or just a quick current risk rating - you choose how simple or detailed the risk workflow is with CertCrowd.

Heat maps that allow you to see your risks - you can take a simple, straightforward approach to Risk Management that is still flexible enough to suit your organisation.

Manage Risks from one place
High-level overview of Risks and Controls
Build risk assessments to suit your needs
Customise risk matrix to meet your organisations requirements

CertCrowd Risk Reporting

The dashboard provides a simple and easy way to identify risk assessments where the outcome is positive or negative. Heatmaps are available for each risk category you nominate, or can be configured at an enterprise level. Risk register reports show the data, including visual cells for inherit and residual risk.

A Risk report, risk overall status graph, and risk matrix

Risk Assessments

Fully configurable risk assessment processes, add inherit and residual risk and control effectiveness review - too complex? Undertake a current risk assessment and rate the current risk.

Want to send a questionnaire with 7 Risk assessments in one action? Easy.

Want to send the questionnaire to 10 stakeholders at the same time? Simple.

Risk assessment with inherent and residual tables

Risk Matrix

Configure your 5 x 5 risk matrix to suit your processes, change the consequences, likelihood, terminology, colours, risk levels, or leave it the way it is - the risk matrix allows you to configure the risk assessment process your way.