mathos::risk

mathos::risk - the complete solution for risk management

mathos::risk transparently and functionally maps the entire process of your operational risk management. The risk management software is seamlessly integrated into the existing infrastructure. It can also be operated in a virtual environment. The software can be easily adapted to individual company requirements. The software allows the qualitative or quantitative assessment of the probability of occurrence and the extent of damage caused by risks.

Advantages and functions

• Mapping of risk and action catalogs
• Fully multi-client capable
• Mapping of the company organization including group structures
• Separation by division and department
• No limitation of hierarchy levels
• Maps legal aspects such as KonTraG, § 91 Para. 2 AktG, § 93 AktG and the GmbH Act § 43 GmbH i.V.m.
• Supports important international standards
• Gross and net assessment of risks, can be evaluated qualitatively or quantitatively
• Audit-proof archiving of risks, including measures, file attachments and history
• Integrated action management including action monitoring and controlling
• Numerous evaluation options, including summary, risk matrix, time series and changes to previous reports
• Role-based rights concept
• Industry-independent
• Standard catalogs are included in the scope of delivery
• Logical allocation of risks by risk category and sub-category
• Distribution can be displayed through own evaluation
• Configurable in multiple languages (German/English)
• Direct export to PDF or print
• Integrated MS Excel import/export
• Monitoring and signaling of overdue risks and measures
• Display of e.g. lists customizable via settings
• Connection to external user administration via LDAP possible
• Supports the SQL databases mySQL, Microsoft SQL and PostGreSQL
• Recommended web browsers: Internet Explorer (version 10+) and Mozilla Firefox
• Recommended web server: Apache web server or the Microsoft Information Server

We ensure a smooth implementation, installation and configuration, including an introduction to the software.