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Access Control in the Workflow Manager

October 30, 2008 | by Rafael RoseiraWorkflow Manager, Risk Manager’s module responsible for event management and risk treatment, allows one to perform a centralized and collaborative governance. By means of collaborative access, the whole organization has access to recorded events, enabling a centralized management and frequent updates of events.

Analyser Application

August 29, 2008 | by Rafael Roseira BarbosaThe current version of Modulo Risk Manager is based on a client-server architecture.

Reports, Tables and Graphics to support specific activities

January 18, 2008 "Part of the Risk Management process, reports, tables and graphics generation are fundamental to support the decision making, provide for action plans and facilitate awareness process by Senior Management and operating teams..."

Quality in Software Development

December 13, 2007 "Creating Quality Business Applications on schedule and within the established budget is one of
the greatest challenges faced by the companies that conduct this activity internally to meet their
own needs. Some begin to rely on Risk Management (RM) to monitor all the production steps and
develop flawless solutions, meeting international standard requirements such as the Capability
Maturity Model Integration (CMMI) proposed by the Software Engineering Institute (SEI) of
Carnegie Mellon university, a seal that transformed India in the largest supplier of outsourced
services to the global market..."

Checklist Automation with Automatic Web Interviews

by Gustavo Gerhard "The latest version of Modulo Risk Manager presents a new functionality that allows checklists
created by the user to be sent automatically as e-mail interviews. This feature allows the user to
automate information collection, as well as the consolidation of results, after creating..."

Risk Management Follow-up Using Continuous Analyses

by Rafael Roseira Barbosa"A close look at current Risk Management frameworks such as the AS/NZS 4360 or the ISO 31000 (under development), leads to the conclusion that risk assessment is but one of the activities performed within a more comprehensive process..."

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