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Description

The Systems Engineering Practice Office (SEPO) offers a Risk Management Toolkit that includes the Risk Matrix, along with additional resources such as RiskNav and Risk Radar. While the Risk Matrix is accessible for public use, the support provided is mainly limited to downloadable documents available online. In certain instances, government programs adopt a risk management approach that combines both government and contractor tools. Numerous prominent government contractors have created proprietary risk management software that often rivals MITRE and commercial options in functionality. These applications are effective in managing program risks. Additionally, smaller programs frequently resort to customized tools built in Microsoft Excel or Access, and some of these tailored solutions align well with the previously mentioned tool selection criteria. This consideration is crucial when evaluating a customized solution that adequately addresses the specific requirements of the program being supported. Ultimately, selecting the right risk management tool is vital for ensuring comprehensive program oversight and mitigation strategies.

Description

Without a dedicated risk management toolset, you are likely wasting valuable time and resources, while also diminishing the effectiveness of any manager. To evaluate your current situation, use the Value of Integration checklist to determine whether a toolset is necessary for your operations. Once you recognize the importance of having such a toolset, the next step is to identify which one will best suit your needs. This brochure presents an overview of RiskOrganizer, allowing you to contrast it with alternative options available on the market. Effective risk management begins with an individual tasked with achieving a specific goal, who is also charged with overseeing the risks that may impede that goal. This responsibility could fall to a Project Manager or a member of the team, and they must ensure the accuracy and integrity of the data they manage. The ongoing management interface is tailored for risk managers, with a focus on treatment options. Treatment filters are designed to include the owners of specific treatments, facilitating targeted communication and discussions among the relevant team members as necessary. By implementing a suitable toolset, you can enhance collaboration and streamline risk management processes significantly.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Sovrin Yes 
StellarProtect Yes 
Trellix Detection as a Service Yes 

Integrations

Sovrin No 
StellarProtect No 
Trellix Detection as a Service No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

$49 per user per month
Free Trial No 
Free Version No 

Deployment

Web-Based No 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

MITRE

Website

www.mitre.org

Vendor Details

Company Name

RiskTools

Country

Australia

Website

www.risktools.com.au

Product Features

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment Yes 

Product Features

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control Yes 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management Yes 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment Yes 

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