Mathos Risk

mathos::risk is a risk management software that helps companies effectively manage their operational risks. According to the vendor, the software offers a transparent and functional solution to the entire process of operational risk management. It is designed to be user-friendly and can be easily operated through a web browser. The software allows for seamless integration into existing infrastructures, making it convenient for organizations to adopt. It aims to provide a comprehensive view of the risk management process, ensuring transparency and accountability.

Key Features

According to the vendor, mathos::risk offers the following key features:

Transparent and functional: The software provides a user-friendly solution for operational risk management. It can be easily accessed through a web browser and seamlessly integrated into existing infrastructures. The vendor claims that it offers transparency and accountability throughout the risk management process.

Customizable to your organization: mathos::risk can be tailored to reflect the organizational and group structures of each company, making it fully tenant-capable. The software provides a secure administration area for configuring permissions and keywords. Organizations can customize the software to meet their specific risk management requirements.

Effective risk management: According to the vendor, mathos::risk allows for both gross and net assessment of risks, as well as qualitative or quantitative evaluation of the probability of occurrence and potential damage. The system enables monitoring and signaling of overdue risks and actions, ensuring timely response and mitigation. The software includes pre-built risk and action catalogs and allows for the import of existing catalogs. It provides an integrated action management feature to monitor and control actions for effective implementation.

Wide range of reporting options: mathos::risk comes with a variety of pre-built reports, including summary reports, risk matrix, time series, and change reports. The software allows for additional functions to be added, providing flexibility in generating custom reports. Users can filter and customize reports based on various criteria, such as organization, department, or assessment method (gross/net).

Legal compliance and standards: mathos::risk complies with legal requirements such as KonTraG, § 91 Abs. 2 AktG, § 43 GmbHG i.V.m. § 93 AktG, according to the vendor. The software also supports important international standards, including DIN ISO 31000 and DIN ISO 9001. It ensures revision-proof archiving of risks, including actions, file attachments, and history.

Integrated measures management: mathos::risk offers a comprehensive range of functions, including targeted monitoring of measures and comprehensive controlling for compliance and implementation, as claimed by the vendor.