shadow-planner
risk management
The Shadow-Planner Risk Management module helps organisations to quantify the likelihood of failure of any of their critical assets and processes.
Where required, this can use the dependency output from the Shadow-Planner Business Impact Analysis module in order to show those processes that are depended upon, what the impact would be on the organisation, and the likelihood of a failure. The module can also be used independently (eg. for strategic risk at group level).Highlights
- Uses a configurable risk matrix with impact and likelihood scales
- Colour-coded areas of the risk matrix can be associated with risk policy (eg. red risks require immediate action)
- Separate assessments are made for each threat under consideration
- A threat library, maintained by Cranfield University, is available as part of the module
- Risk treatments can be considered through the creation of recommendations. These can contain costed options to reduce those risks deemed to be unacceptable
- A number of recommendations can be assembled into a project, showing the cost of the treatments and the cumulative effect on the risk matrix
