Risk App Implementation

As part of your Risk Application deployment we;

• Define the various categories for risks, controls and applicable business units the solution needs to support
• Configure and deploy Workflow & Task logic: flow, steps, actions task assignment, review/approval, reminders, escalations
• Setup structure of user permissions and access to content
• Setup and configure Search

Risk Power App Key Functionality:

• Risk Register with filter and search capability
• Risk Calculator to rank risks based impact and likelihood
• User roles and permissions to control access to risk register/s
• Flexible Risk Categorization capability such as risk type, root cause, consequences, assigned controls
• Task and Email templates for notifications of assigned risk actions
• Risk review and publishing workflows
• Risk Heatmap indicating number of risk per ranking based on impact and likelihood
• App branding in line with client corporate identity

Final costs to be confirmed on completion of implementation requirements gathered.