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Description
Operational Risk Management, as outlined in the Basel Banking Accord, refers to the potential for direct or indirect losses stemming from inadequate or failed internal processes, personnel, systems, or external events. Regardless of the nature of your enterprise, operational risk threats emerge even before any products are offered to the market. By gaining insight into these risks, including their likelihood and potential impact, businesses can focus on implementing effective controls for the most critical threats. Furthermore, comprehending the root causes of issues can aid employees in enhancing their operational practices, minimizing costly mistakes, and ensuring a high standard of service delivery to clients. The tracking of Loss Data, commonly known as internal data, involves meticulously recording incidents of loss and correlating those data points to specific business units, processes, and control failures that either caused or contributed to the issues. This systematic approach not only helps in mitigating risks but also fosters a culture of continuous improvement within the organization.
Description
Your business may encounter various threats, such as natural disasters and cyberattacks, so it is crucial not to expose your enterprise to undue risks. Ensure that your Business Continuity Plan (BCP) is both effective and prepared by aligning it with company directories and applications. Utilize a web-based Business Continuity application that features a comprehensive SaaS or site license with independent modules. Incorporate Risk Management to enhance your BCP and establish robust internal controls. Develop and sustain your BCP by adhering to the four-step PDCA (Plan-Do-Check-Act) cycle. The integration of existing BCP systems should be seamless while ensuring compliance with the ISO 22301 standard for business continuity. Your plan should also align with recognized security and crisis standards, including MEHARI, EBIOS, COSO, Basel, and SOX. The Risk Management module allows for the identification of significant company risks and assessment in accordance with Basel III guidelines, enabling you to manage both inherent and residual risks effectively. This also involves mitigating those risks and implementing a comprehensive action plan while monitoring Key Risk Indicators (KRIs). Furthermore, the Business Continuity Module is designed to evaluate essential company processes and key assets, facilitating the Business Impact Analysis (BIA) and the creation of test scenarios to ensure resilience. Ultimately, a well-structured BCP is vital for safeguarding your business against various potential threats.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Azilon
Website
www.azilon.com/products-rm.asp
Vendor Details
Company Name
KMIR Consultants
Founded
1996
Country
France
Website
www.kmir.fr
Product Features
Product Features
Business Continuity
Backup Log
Backup Scheduling
Compression
Continuous Backup
Encryption
Incremental Backup
Local Server Options
Multiple System Support
Remote Server Options
Secure Data Storage
Web Access / Restoration
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment