Risk Management
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Involve the whole organisation in risk management…
ATTIS supports risk analysis and assessment, automatic risk significance calculations and risk prevention management. Manage measures in ATTIS in a team through individualised tasks. Delegate the management of assets to their owners. Link the identified risks directly to your organisation’s resources (assets), objectives, indicators, processes, projects and resources.
ATTIS allows you to record existing and proposed measures including Risk Management Plan, Applicability Statement and more, and allows you to export or print them. ATTIS will provide you with comprehensive support for audits and reviews of your risk management system. However, ATTIS goes beyond the normal formal approach to risk management. Its features fully support Business Continuity Management (BCM). ATTIS allows you to fully implement your Business Impact Analysis (BIA ), including crisis scenarios and automated tasks for specific employees in the event of activation and logging of activities for forensic audit purposes.
Thus, one of the goals of ATTIS implementation can be to minimize the impact of crises on operations and ensure rapid recovery of key functions. ATTIS can thus be a key tool to ensure the stability and resilience of your organisation.
You can’t manage risk in Excel…
ATTIS will comprehensively support the creation and management of your Threat and Vulnerability Registries, including the Risk Catalog. It will enable you to perform risk analysis, including identification and assessment, in an agile manner, and to address risks by implementing, recording and managing measures. ATTIS is compliant and configurable according to standards requirements ISO 9001:2015, ISO 31000, ISO 27001, Act No. 320/2001 on financial control, Act No. 181/2014 Coll. on cyber security, DORA and others standards. ATTIS will provide you with comprehensive support for compliance with the General Data Protection Regulation – GDPR. ATTIS will enable you to manage your organization in the spirit of the GRC (Governance, Risk, and Compliance) strategic framework. It is an integrated approach to managing an organisation that links: Governance: setting processes and rules to achieve the organisation’s strategic objectives. Risk: Identifying, assessing and managing risks that may affect the achievement of these objectives. Compliance: Compliance with laws, regulations, internal rules and ethical standards.
The benefit of ATTIS GRC is to increase efficiency, minimize risk and ensure accountability in the organization.
