Cloudtheapp offers a complete, and fully integrated QMS risk management solution to help you document, analyze, mitigate, and manage risks related to your business as needed. This will allow easy reference to information as well as launching tasks to act on the analysis. It also simplifies related audits and compliance with risk assessment guidelines and industry standards.
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Enterprise Risk Management
Roll out a business strategy that aims to identify, assess, and prepare for any dangers, hazards, and other potentials for disasters that may impact your organization’s operations and goals.
Similarly, identify opportunities and assess them, and maximize benefits by putting plans to address positive risks.
Introduce plans of actions, and make them accessible to all stakeholders. Ensure all risks and opportunities are under control while running the business successfully exceeding customers and stakeholders’ expectations.
- Define strategic objectives and business plans.
- Identify various risks and opportunities, and map them to objectives.
- Classify risks and opportunities for better management:
- Perform risk assessment using quantitative and qualitative approaches.
- Assess probability, severity and impact. Automatically calculate risk level using risk assessment two dimensional matrix or three dimensional cube.
- Setup and define risk responses of different types:
- Define plan of actions for each risk response, defining what needs to be done immediately, and what needs to be done based on a risk trigger. Have the different actions assigned to the team to ensure parallel processing with full collaboration.
- Setup controls with drills and tests to ensure your risks and opportunities are controlled by a solid process in place.
- Reassess your risks to ensure they are mitigated to acceptable levels.
- Ensure all risks are in a controlled state and run. Iteratively identify new risks based on changing business climate and address them.
- Fully compliant electronic signatures to capture approvals.
- Compliant audit trail to track changes up to the field level, with traceability on files.
- Configurable workflows and forms using leading edge No-Code designers.
- Built-in and integrated real time analytics solution that allows creating visualizations and dashboards.
- Cloud based and SaaS (Fully managed), which eliminates the need to deploy internal IT infrastructure, reduces your cost, and saves your time and effort.
- Implementation and data migration services to transfer your data from paper-based or other electronic systems.
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