i-Risk Application

Manage risks with iCompliance

Risk management application for promoting unified and consistent enterprise-level risks management to achieve resilient and proactive organization

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External and internal issues, and relevant needs and expectations of relevant interested parties may be sources of risks. All of the processes that comprise a management system do not represent the same level of risk in terms of your organization’s ability to meet its objectives. Due to this reason, the consequences of failures or non-conformities in relation to processes, systems, products and/or services will not be the same for all organizations.

You should seek and record evidence that your organization has taken a planned approach to addressing risks and accomplishing opportunities to the benefit of the management sytem and the organization. Check that any actions taken to address the risks and opportunities are recorded, and ensure that the effectiveness of each action was effective at addressing the issue, and that the action taken was proportionate to the risk or opportunity. The purpose of I-Risk is to monitor and measure the risk management process. I-Risk is inline with clause number 6.1 Actions to address risks and opportunities. I-Risk offers the most advanced and comprehensive software solution for risk management, that meets the demanding needs of various global and local regulations. I-Risk also helps companies to comply with ISO 31000 requirements which provides guidelines for Risk Management. I-Risk helps in providing resources to manage risks, controls, action plans, and also KPIs, processes and others, boosting organizational efficiency, establishing a common terminology, as well as standardizing best practices and frameworks. I-Risk also helps in communication about risk management and also be updated with compliance initiatives, involving more users, teams, offices and business units with a systematic and unified approach to obtain excellence in risk management.

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i-Risk Features

Whether ISO 31000 for enterprise risk management or ISO 14971 for medical devices risk management, i-Risk is user friendly yet comprehensive application for all type of organizations

  • Comprehensive to develop risk registers as a result of enterprise risk analysis, hazard identification and risk assessment, environmental aspect and impact analysis, business continuity, impact analysis, information security vulnerability analysis, project risk analysis and more
  • Simple approach to analyse inherent risks with existing mitigation actions and evaluating the risks
  • Dynamic heatmap to analyze risk based on severity and likelyhood to identify risk rating with algorithm to change ratings if legal consequences of risks
  • Cascading risks to have treated risks with addition controls by applying 4T mitigation approach. Analyzing the risks based on the impact of additional controls till residual risk level is achieved
  • Ability to monitor and follow-up risks by defining monitoring frequencies and clarity on evaluation of effectiveness of controls
  • Ability to capture key risk indicators and monitor KRIs
  • Ability to define business continuity guideline and business recovery guideline
  • Determine and list preventive action and set objectives wherever required as a result of i-Risk
  • Generating multiple risk reports and risk registers for specific processes or departments as well as enterprise risk registers for entire organization
  • Digital workflow covering creator, reviewer and approver of risks, mitigation actions and KRIs
iCompliance Key Benefits

Simple and complete software solution for managing ISO management systems and GRC

Affordable Simple Pricing

Perfect pricing plans to support your business and make your systems sustainable and productive

Annual
Monthly

Lite

Basic single license with limited privileges

$4.75 per user/month

Social

Single free license for 3 months to support social distancing and remote working for COVID 19 impacted companies

iCompliance - Your Partner in Success

iCompliance believes in partenering with customers and the end users through multifacet customer care experience

24 Hours x 365 Days

iCompliance technical support representatives are available to resolve all technical issues through online, offline and on call helpdesk. Technical team is competent and well trained provide immediate technical advise. The quality assurance of support ensure that same issues are not repeated & resolved once forever.

Dedicated Functional Experts

iCompliance functional support are specialized consultants with multi-standards and multi-sectors experience. They analyze and provide advice on functional issues so that organizations can use all features and modules leading to successful digital transformation. Customers can schedule sessions using iScheduler and functional advise will be provided for improving the systems.

Sales Account Management

iCompliance solution sales team listens to the needs and expectations of our customers and offer them standard and customised software solutions to ensure they get best return on the technology investment. Sales experts have hands-on experience of digital transformation of management systems along with trainings, consultancy and certification solutions offered by our partners in marketplace.

Onboarding Trainings & User Certification

iCompliance distinguish itself by providing trainings to users based on their role and training needs. We provide onsite and online trainings including onboarding trainings and e-Learning. Users can enroll in iCompliance learning journey management and participate in upcoming trainings leading to certification as expert users and admins.

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