seguridad
personalizacion
usuarios
funcionalidad
categorizacion
metodologias
toma-de-decisiones
cuenta_demo
  • Users Guide
  • Register of up to 2 users
  • Description of up to 4 risks per user
  • Design and qualification of up to 2 controls
  • Definition of up to 2 improvement plans
  • Up to 3 variables to define the qualification methodologies
  • Up to 10 rating levels for each variable
  • Definition of up to 3 lines of business
  • Classification of risks by factors and events
  • Allocation of treatments for each risk
  • Design and qualification of controls
  • Reports and statistics charts
cuenta_live

  • Include updates
  • Include maintenance
  • Include customization cost without extras 'surprises'

  • All demo account benefits
  • Register up to 20 users
  • Description of up to 4,000 risks in total
  • Unlimited registration of documentation and resources
  • Unlimited design and qualification of controls
  • Unlimited construction of improvement plans
  • Construction of 14 personalized qualification methodologies with 6 combinable variables
  • 6 variables for the direct qualification methodology
  • Up to 10 levels of qualification for each variable
  • Definition of up to 10 lines of business
  • Classification of risks by factors, events and lines of business
  • Tabulated reports on classification, rating and business lines
  • Risk Heat Map
  • Statistical Graphs