RESPONSUM has everything you need to handle your risk management challenges. Our integrated Risk Management Module facilitates collaboration and risk visibility to increase the effectiveness of your risk management programs. The following sub-modules are related to Risk Management:
Risk Strategy
Within RESPONSUM you have the opportunity to specify your risk strategy: impact, probability, and risk level. This strategy will determine your risk level that is used within the other modules, such as a TIA or DPIA. More information can be found here: https://support.responsum.eu/knowledge-base/how-to-create-a-risk-matrix/
Risk Dictionary
Up next RESPONSUM allows you to determine generic risks within your risk dictionary. You are able to link risk types to every generic risk. More information can be found here: https://support.responsum.eu/knowledge-base/how-to-add-a-generic-risk/
Risk Register
Afterwards, you can determine specific identified risks based on the generic ones and linked to a specific vendor, processing activity, TIA, DPIA,… Within the risk register, you can evaluate the risk level and how to handle it. You are able to link measures, controls, protocols & procedures within the risk treatment plan. More information can be found here: https://support.responsum.eu/knowledge-base/how-to-add-a-risk-to-the-risk-register/
