Full audit trail facilities allow you to ensure that all risk governance activities can be traced to named individuals with appropriate recording of actions performed and full date & time stamping.

Reporting facilities are built in allowing reports in both HTML and Microsoft Excel to be generated. Line Xero also support the ability to integrate RiskTaker with other reporting solutions.

Low client impact is achieved through the use of standard web browser technology. RiskTaker does not require or use any client side objects ensuring corporate desktop build policies are not impacted and allowing rapid deployment to new users.

RiskTaker is a comprehensive, highly configurable business risk management solution providing strong corporate governance for all risk activities.

Centralised risk management provides a consistent view of risk exposure across the organisation allowing regulatory or legal reporting requirements to be accurately provided.

RiskTaker provides real time risk analysis and management overviews to assist the decision making processes. By providing a central repository of all corporate risk data, trends can be analysed and the business decision making process is improved.

Security is paramount within RiskTaker, and a fully configurable security model is provided allowing multiple levels of access to be defined within the organisation.

Product Overview

• RiskTaker is a comprehensive, highly configurable business risk management solution providing strong corporate governance for all risk activities. It includes support for risks, issues and opportunity management.

• Web technology throughout the product ensures easy delivery to any client compatible web browser speeding installation and maintenance tasks.

• Flexible is the key design objective of the system, from ease of use for the end-user through to highly configurable security and functionality ensuring the system supports your risk governance process without hindrance.

• RiskTaker provides a clean user interface ensuring only the most appropriate data is captured and maintained.

• Help facilities are built-in, giving users the key facts they need to operate the companies risk management process.

• Ease of Use – The interface is clear and concise for user, co-ordinator and administrator alike ensuring the key functions are easily available at all times.

• Risk Assessment – Risks can be assessed against any number of configurable criteria categories, as well as standard categories of financial impact and likelihood.

• Controls & Action Plans – Unlimited controls and action plans can be defined on a per-risk basis with assessments of control effectiveness and target dates and responsibilities.

• Automated Escalation – RiskTaker can notify users, managers and/or co-ordinators of potentially missed action plan dates or other targeted activities.

• Powerful search – Apply search filters to report or view certain types of risks containing key phrases. Combine this with RiskTaker Keywords to ensure user spelling mistakes don’t impact your corporate overview.

• Role based security – Ensure users can see only those areas of your hierarchy that they need, allowing easy deployment to contractors or third parties mitigating risks on your behalf.

• Reporting – A full set of reports are built-in allowing integration with Microsoft Office products. Other reports to suit your business are easily defined

Key Features

• RiskTaker is a comprehensive, highly configurable business risk management solution providing strong corporate governance for all risk activities. It includes support for risks, issues and opportunity management.

• Web technology throughout the product ensures easy delivery to any client compatible web browser speeding installation and maintenance tasks.

• Flexible is the key design objective of the system, from ease of use for the end-user through to highly configurable security and functionality ensuring the system supports your risk governance process without hindrance.

• RiskTaker provides a clean user interface ensuring only the most appropriate data is captured and maintained.

• Help facilities are built-in, giving users the key facts they need to operate the companies risk management process.

• Ease of Use – The interface is clear and concise for user, co-ordinator and administrator alike ensuring the key functions are easily available at all times.

• Risk Assessment – Risks can be assessed against any number of configurable criteria categories, as well as standard categories of financial impact and likelihood.

• Controls & Action Plans – Unlimited controls and action plans can be defined on a per-risk basis with assessments of control effectiveness and target dates and responsibilities.

• Automated Escalation – RiskTaker can notify users, managers and/or co-ordinators of potentially missed action plan dates or other targeted activities.

• Powerful search – Apply search filters to report or view certain types of risks containing key phrases. Combine this with RiskTaker Keywords to ensure user spelling mistakes don’t impact your corporate overview.

• Role based security – Ensure users can see only those areas of your hierarchy that they need, allowing easy deployment to contractors or third parties mitigating risks on your behalf.

• Reporting – A full set of reports are built-in allowing integration with Microsoft Office products. Other reports to suit your business are easily defined