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65,000 risks can be captured. Per risk detailed information can be stored such as description, mitigation measures, responsible, status, frequency and impact per business value, cost, revenue.
Automated calculation of net present value of mitigation measures.
Relation to an external file can be selected in which risk information is captured such as the management decision.
Several sort options.
Contains 6 levels of severity and frequency. The severity and frequency for each level can be changed.
View of risk in risk matrix with automatic display of risks per risk level.
Automatic calculation of monetary equivalent value of risk, expected value per business value and monetary equivalent per business value.
Names of business values (6) can be changed.
Effect matrix with 6 levels which can be changed.
Risk information can be added, deleted or changed.
Open data standard based on Excel. Export function available.
Data lists can be added (status, employee, cause, entity, reaction, impact and sort). Up to 150 items per list.
Automatic labeling and categorization of data lists after adding a new label.
Risk Matrix with 6 types of likelihood and 6 types of effect can be changed by user.
Multilingualism. Selection of standard texts in Risk Processor possible in English, German and Dutch. Other languages can be added on request (please contact us).
Risk Processor works on the PC where the program is downloaded and the registration key is asked for. On another PC it does not work.
For some messages standard Windows messages are used. The language of your Windows version and language can influence these messages (eg saving changes).
Risk Processor Light has no audit trail, no automatic backup, no user specific labels which can be changed and no integration capabilities to Risk Processor Corporate. This functionality is available in Risk Processor; see our website.
Also Corporate company wide version available: Risk Processor Corporate. See our website.
Keywords: Risk Processor Light, professional, risk register, risicoregister, Risikoregister, asset management, asset lifecycle management, low budget, risk management, enterprise risk management, ERM, COSO, RJ 660.406, ISO/IEC Guide 73, IEC 31010, ISO31000
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