Plan - Do - Check - Act
Secure & Configurable
Administrator, Manager and Compliance Manager roles.
Leverages Business Management Settings, Customization capabilities, System Admin /Security settings of Microsoft Dynamics 365. Risk Management System.
ISO 31000 Compliance
Ensures alignment with internationally recognized risk management standards, supporting integration, structured approaches, and continual improvement.
Comprehensive Risk Lifecycle Management
Risk identification with detailed categorization and frequency settings; Risk analysis using a color-coded risk matrix (likelihood, consequence, and severity ratings); Risk evaluation against organizational appetite and tolerance thresholds.
Supports Ongoing Risk Management
Risk treatment options including avoid, mitigate, transfer, and accept, with full action documentation and reminders; Risk review scheduling, automated notifications, and historical audit trails.
Compliance Register Built-in
Centralizes compliance obligations for each risk, improving traceability and accountability; Facilitates timely compliance evaluations and proactive management via reminders and dashboards; Supports audit and regulatory requirements by providing a clear record of compliance activities linked to risks; Enables rapid response to legislative changes by updating linked compliance records.
Contact Us
Questions or Comments?
We know that our clients have unique needs. Send us a message, and we will get back to you soon.
Message us on WhatsApp
Microsoft Dynamics 365 for Risk Management
1 Sussex Street, Barangaroo New South Wales 2000, Australia
Australia: 1 Sussex Street, Sydney NSW 2000 Singapore: 20 Cecil Street, Singapore 049705 UK: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ USA: 8 The Green # 20058, Dover DE 1990 AU +61 2 9037 2385 | UK +44 2036 953042 | USA +1 646 652 0780
