Additional Subscriptions

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Additional Subscriptions

We have a long list of additional Audits that we will add latter in the year. They will follow the same logic of self-auditing, SaaS tool.

Risk Management 1

The risk Management list provides a quick overview of all risks, their title, category, owner and the date created.
It also shows the 2D and 3D risk ratings.
Both 2D and 3D ratings show the value and are colour coordinated based on their Risk Rating.

Traditional 2D Risk Matrix

The system allows users to see risks in the traditional 2D view. Also, it provides a printable table of the risks and their IDs grouped by the Control Effectiveness.
We also have a unique 3D view of the risks.

3D Risk Matrix

3D Risk matrix allows users to rotate the matrix and see each side

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