Remember that time you raced for the bus, only to watch it drive away at the last second?
Risk is everywhere – even in everyday life. While missing a bus is a personal risk, organizations face more significant risks every day, from data breaches to compliance infractions. That’s where SoftComply’s Risk Manager Plus comes in, transforming potential chaos into manageable steps, just like planning your commute ahead of time.
Check out how to manage risks with SoftComply Risk Manager Plus on Jira Cloud in our short YouTube video: SoftComply Risk Manager Plus: Your Complete Risk Management Solution on Jira Cloud
Here are five underlying concepts for effective risk management.
1. Embrace the Unexpected with Customizable Risk Models
Life is full of surprises – some good, some a bit tricky. While you can’t predict when a bus will be late, you can prepare for organizational risks with SoftComply Risk Manager Plus. Tailor your approach with customizable risk models, including 2D or 3D matrices, or score-based model. You can even build nested risk models, where one model feeds into its parent risk model – commonly used in cybersecurity and information security risk projects. This flexibility of building different risk models ensures your risk management strategy aligns perfectly with your unique industry requirements.
2. Templates for Compliance Standards
Whether you’re navigating MedTech or any other regulated field, staying compliant is critical. Our app comes with built-in templates for widely recognized standards like ISO 27001, NIST, SOC 2, and FDA, allowing you to keep up with regulations effortlessly – much like knowing the rush hour schedule ensures a smoother commute.
3. Build and Manage Complex Risk Registers with Ease
Think of risk registers as your detailed travel itinerary. SoftComply Risk Manager Plus uses an Excel-like risk table that’s intuitive for creating, tracking and updating risks, providing the structure you need to record, assess, and manage risks efficiently. From linking with Jira assets to creating customized traceability links, it’s truly the hub of your risk management journey.
4. Navigate with Confidence Using Dynamic Risk Dashboards
With a user-friendly risk dashboard at your fingertips, monitor and report on your risk landscape effortlessly. Much like a navigation app providing route updates, our risk matrix and risk traceability reports keep you informed about changing environments and potential roadblocks, ensuring you’re always on the most efficient path to maintaining compliance.
5. Traceability and Comprehensive Reporting
For precision and clarity, SoftComply Risk Manager Plus ensures full traceability of risks and their mitigating actions. Every risk in your register is linked to necessary controls, requirements, or tests, ensuring nothing falls through the cracks. Our app comes with built-in risk control libraries from the most widely used standards including ISO 27001, NIST, FDA, MDCG and more. Our reporting functionalities enhance decision-making by providing clear insights into risk coverage and compliance, just as clearly marked signs guide you efficiently on your daily route.
Join us on this journey to simplify risk management with a solution built to adapt as you grow, all while working perfectly within your existing workspace. Let’s transform those dreaded “what ifs” into “we’ve got this” with SoftComply Risk Manager Plus.
For a deeper dive, check out our tool on the Atlassian Marketplace or book a hands-on session with our experts.
Life may be full of risks, but with SoftComply Risk Manager Plus, your journey just got a whole lot smoother.
Stay secure, and happy commuting!
