risk2value® Software-Features

risk2value® was designed for the use in large-scale companies and corporations. The primary aim of risk2value® is to support its users in efficiently drive various GRC-processes.

To support this aim, risk2value® comes with a modular architecture and consists of all important functions and features to support efficient GRC-processes.

risk2value® 4.0 Software Modules (adding to V3.7)

• Excel-based Import/Export funtions directly from the user interface in risk2value
• Enhanced activity management module
• Integration of the action-version-update tool
• Enhanced documentation capabilities
• UI adoptions in the calculation model configuration
• Enhanced Control-Mapping functionalities
• Enhanced installation routine
• Enhancements in the modelling user interface
• ...

risk2value® 4.0 Software Features (adding to V3.7)

Import/Export functionality extended to be used direclty with Microsoft Excel (XML based)

• Import/Export of control catalogs and controls
• Import/Export of default values for controls
• Import/Export of control/control mappings
• Import/Export of risk catalogs and risks
• Import/Export of default values for risks
• Import/Export of mappings between controls and risks
• Import/Export of assets with all attributes
• Import/Export of the asset hierarchy / asset model
• Import/Export of default values to assets
• Import/Export of allocations of roles to the asset model
• ...

Action Management

• Usability enhancements in the action management screen and action popup screen
• Configurable tabs for grouping the custom attributes on action models
• Real values in list attributes to be able to perform calculations
• Added attribute type "formula-attribute" to perform calculation within the data of an action
• Added attribute type "action link" to make the mappings between actions configurable
• Added attribute type "object link" to manage the linking of actions to evaluation and modling objects
• Management interface for action model versions
• Action models configurable to not use start- / end-dates
• ...

Assessments

• Shortcut for changing between the different assessment phases
• Usability adoptions in the evaluation screens
• Introduction of evaluation tab
• Introduction of actions tab
• Introduction of documentation tab
• Introtduction of tab for mapped controls
• Introduction of history tab
• Added aggregated view for actions and documentation on items
• ...

Control Mapping

• Added functionality to transfer evaluation values through control-mappings (multi-level)
• Introduction of multiple mapping scenarios for control mappings
• Introduction of mapping type for control mappings
• Functionality to inherit the control mappings from modelling to assessments
• Added assessments-specific control mapping capabilities
• ...

risk2value® 3.7 Software Modules (adding to V3.5)

• Asset instances
• Refined User-Dashboard
• HTML Editor for documentation
• Review function for evaluations
• Evalution schema
• Evaluation data transfer
• Evaluation progress indication
• Extended web-application logging
• Extended risk2value OLAP reporting
• Extended risk2value reporting services

risk2value® 3.7 Software Features (aufbauend auf V3.5)

• Asset Instances to easily configure complex asset-models e.g. for Business Impact Analysis
• Rework of the whole User-Dashboard with chart-visualisation of open assessments, activitity items, workflow tasks and direkt objekt linking
• Added capability of richt text editing to the docmentation system
• Review function for already performed evaluations within an assessment
• Introduction of the evaluation schemas to more dynamically configure evaluation screens with specific evaluation methods (including mandatory fields)
• Introduction of the evaluation data transfer to copy / move evaluation data between assessments and evaluation items
• Introduction of the statusbar for assessments to indcate the progress
• Extended OLAP reporting capabilities (automatic creation of olap cube)
• Extended risk2value reporting service system (Multi-Language support, new parameter filtre)
• Madatory attributes in the action management system
• Extended audit snapshot functionality
• Status of screen filtres is saved when switching between screens for easier handling
• Increased user interface performance at screens with high number of objects
• Enhanced allocation of users (asset owner, etc.)
• Propagation of configuration over the asset tree (roles, default values, risk-/control-selection, etc.)
• Added funtionality to highlight changes in text-attributes in audit trail

risk2value® 3.5 Software Modules (adding to V3.0)

• Audit trail module
• Group based Persmissionsystem
• Role based Persmissionsystem
• LDAP Connector
• Multi language module

risk2value® 3.5 Software Features (adding to V3.0)

• Rolebased permission handling for mandates and individual objects
• Groupbased permission handling for mandates and individual objects
• Usermanagement connected with Microsoft Active-Directory Services (LDAP-interface)
• Single-Sign-On Authentication
• Multi-Language Support individually for each user (German and Englisch)
• Extended activity mangement (item-hierarchies, import/export with Excel, etc.)
• Configurable Attributes for documentation of activity items and measures
• Extended OLAP reporting support (annotations, linked object types, etc.)
• Extened standard reports (action report, extended filters and dimensions)
• Audit-Trail Module to track changes in the system and assessment data
• Performance optimizations in the UI
• Performance optimizations in the OLAP calculation engine

risk2value® 3.0 Software Modules

• Modeling interface
• Management of catalogs (Questionnaires, criteria catalogs)
• Permission management
• Management of evaluation objects
• Acitivity management for tracking audit-results, exceptions, incidents and measures
• Assessment-Management including automatic archiving of outdated data
• Extensive calculation engine
• Reporting module (standard reports, individual reports, ad-hoc reporting)
• XML-enabled import/export module

risk2value® 3.0 Software Features

• Web application for central managemetn (no client-rollout)
• Multi-mandate
• Decentralised driven assessments of the intranet / internet
• Worldwide assessment with one central data-storage
• Mandate-based permission system
• Consistent, easy to use user interface
• Individually configurable evaluation methods
• Configurable online-help
• Extensive documentation features
• Integrated activity management and -tracking
• Standard reports
• Individual analysis via OLAP technology