Risk Assessment
3na provide risk assessment and risk management services using our purpose built risk assessment platform.
Overview
Our cloud-based platform supports ISO 31000 compliant risk assessments and ongoing monitoring and management activities. We support assessing, monitoring and managing risks at all levels including business risks, cyber risks and project risks.
Features
Capture and assess risks in accordance with ISO 31000
Cloud-based platform enables access via browser or mobile app
Customise workflows to support assessment stages including Pre-Assessment, Review and Approval
Add attachments and links to provide supporting information
Customise role-based access controls to enable different levels of access, such as Assessor, Reviewer and Read Only
Collaborate using inbuilt commenting system
Change history captures who changed what when
Link risks and controls to gain visibility into dependencies
Create and assign tasks to track actions
Assign owners to risks, controls and actions
Customisable dashboards provide summaries of risk position, control status and open actions
Get optional email notifications when changes are made
Categorise and tag risks and controls for searching, filtering and sorting
Set and track review dates
...and more!