Our pragmatic and user-friendly Excel-tools support you in the documentation of the jointly elaborated results as well as in the internal continuation of implemented processes. Alternatively, you can also refer to our “empty” standard modules in order to elaborate your content independently.
The manuals give you an overview of the included tool functions. We would be pleased to deepen this information in a personal discussion and to pass on our experience in the elaboration process to you.
Risk Management - Tool
Our RM tool starts with a summary of the risks and measures developed at the strategic level in the "Dashboard" and then guides you step by step from risk identification, through risk assessment, up to measure definition and their monitoring.
ICS - Tool
Our ICS tool starts with a summary of the risks and controls implemented at the operational level in the "Cockpit" and then guides you step by step from risk analysis, through process analysis, up to control definition and its monitoring.