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Risk App Implementation

Decision Inc.

Prezos $15,000

Enterprise Risk Management

As part of your Risk Application deployment we;
  • Define the various categories for risks, controls and applicable business units the solution needs to support
  • Configure and deploy Workflow & Task logic: flow, steps, actions task assignment, review/approval, reminders, escalations
  • Setup structure of user permissions and access to content
  • Setup and configure Search
Risk Power App Key Functionality:
  • Risk Register with filter and search capability
  • Risk Calculator to rank risks based impact and likelihood
  • User roles and permissions to control access to risk register/s
  • Flexible Risk Categorization capability such as risk type, root cause, consequences, assigned controls
  • Task and Email templates for notifications of assigned risk actions
  • Risk review and publishing workflows
  • Risk Heatmap indicating number of risk per ranking based on impact and likelihood
  • App branding in line with client corporate identity
Final costs to be confirmed on completion of implementation requirements gathered.

Dunha ollada

https://store-images.s-microsoft.com/image/apps.7755.696673bb-a65a-4c19-b83e-482c40b076c5.aa2ee5cb-90b6-483a-8154-ff32c92672f6.c5f65ec4-361e-4632-9804-7187edcc9ae5
https://store-images.s-microsoft.com/image/apps.19036.696673bb-a65a-4c19-b83e-482c40b076c5.aa2ee5cb-90b6-483a-8154-ff32c92672f6.75d90d2e-a3a1-453b-9a51-4291d8792615
https://store-images.s-microsoft.com/image/apps.31084.696673bb-a65a-4c19-b83e-482c40b076c5.aa2ee5cb-90b6-483a-8154-ff32c92672f6.7c31ce67-6ca7-45f8-9366-797cae16ae53