Risk Management in QualiWare
Risk Management
- Register new risks with categorization and type.
- Set risk appetite and define mitigation measures.
- Monitor risks, evaluate controls, and address deficiencies.
Integrated Risk Management
- Link risks to any object in QualiWare, such as processes or IT systems.
- Manage risks locally or at an enterprise level to align with organizational priorities.
Business Continuity Support
- Perform Business Impact Analysis to assess potential disruptions.
- Develop resilience, recovery, and contingency plans to handle risks effectively.
Customer Story
Vodacom: Governance and Compliance with QualiWare
With the use of QualiWare, Vodacom have created a centralised repository to manage their audits, non-conformances, and risks regarding ISO standards. They have also leveraged the QualiWare Governance Workflow Engine to ensure that change requests are managed and implemented in a timely manner. Furthermore, the full application landscape as well as the Architecture Review Board is managed within QualiWare.
Learn more about Risk Management in QualiWare
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