Organisation & Scope Management

The module "Oraganisation & Scope Management" of risk2value® is used to to model the organisations-structure as well as the evaluation objects (depending on the use case e.g. Companies, Business Units, Departments, Processes, IT-Services, IT-Systems or others). THe evaluation objects are managed here as well as their dependencies amongst each other.

Features

• Management of all evaluation objects that are used to build the organiational-structure and the evaluation hierarchy
• Identification of all evaluation objects with their name and a defineable short element-name
• Mapping of risks and controls to the evaluation objects as central preset
• Direct allocation of roles and responsibilities
• Management of the object hierarchy with multiple views (like organisation-structure, process-structure, etc.) via drag&drop
• Centext sensitive menus to ease the handling
• Search and filter to easily manage a large number of evaluation objects
• Import evaluation objects via XML

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