Solutions > Workflow Manager

Workflow Manager

Main part of the Risk Management process, event management allows organizations to control the expected or unexpected situations, defining responsibilities, deadlines, identifying or minimizing impacts, reducing response time and preventing reoccurrence of undesirable cases.

Identifying and dealing with all kinds of risks, which may affect in a negative way a company's business process, may not be a simple task. This activity requires prioritizing actions, defining responsibilities and registering evidences.  

To support this process, Workflow Manager acts as a collaborative tool in two basic lines: 

• Risks treatment by tracking and managing controls to be implemented after risk analysis; and
• Management of isolated events life cycle since its registration up to the solution.

Using Modulo Risk Manager’s entire structure and database, Workflow Manager makes easy the Risks Treatment, Event, Crises and Incident Management. 

Key Features and Benefits:

• Closure of risks management cycles, applying treatment controls to the unacceptable risks
• Track and manage controls to be implemented after risk analysis
• Events management in a collaborative and decentralized manner, with a web-based environment
• Impacts identification, information to the stakeholders and incidents treatment response time reduction
• Manage remediation exceptions actions to be performed in different assets, assisting in bringing risk down to a defined acceptable level
• Single control point for actions and evidences registration and complete update
• Georeferenced view of events
• Reports generation and control panels for supporting management, prioritizing actions and decision-making
• Metrics and benchmarking of the governance process’ evolution.