Risk List and Reporting Module
Users can be asked questions by the system, risk and task suggestions can be made according to the answers given to said questions; risks, tasks and threats can be associated with each other. The system makes a recommendation to the user to add measures in order to reduce the risk in Records of Processing Activities.
The steps related to all risk assessments can be submitted to the approval of the administrator, tasks can be assigned to the people through the system, as well as different Risk Reports can be produced and printed out in Excel or Word format.