Name: roXtra Risk Management
Author: Roxtra

Help Desk

Web and Video Conferencing

Customer Support

Cross-Browser Testing

Functional Testing

Product Analytics

Text Editors

Version Control

Development

Student Management

Education

Business Intelligence (BI)

Business Process Management (BPM)

Collaboration

Corporate Social Responsibility (CSR)

Enterprise Feedback Management

Enterprise Search

Online Notary

Enterprise

Accounting

Hedge Fund

Travel Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Change Management

Cloud Storage

Complex Event Processing

Configuration Management

Converged Network Adapters (CNAs)

Data Center Cooling

Density-Optimized Servers

Firewall

Fraud Detection

Infrastructure Capacity Planning

Integration Platform as a Service (iPaaS)

Mainframe Monitoring

Managed DNS

Network Performance Monitoring

Privileged Access Management

Remote Desktop

SaaS Backup

Software Components

Storage as a Service (STaaS)

System Monitoring

Unified Communications Monitoring

User Virtualization

Website Hosting

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Channel Management

Content Management

Data Cleansing

Digital Experience Intelligence

Email Deliverability

Email Marketing

Marketing Automation

Mobile Analytics

Social Media Management

Survey & Forms Building

Web Analytics

Marketing

Project Management

Waste Management

Professional Services

Customer Relationship Management (CRM)

Government Contracting

Sales Enablement

Sales

Intrusion Detection

Operational Technology (OT) Security

Security

Aviation

Awards Management

Direct Secure Messaging

Loan Servicing

Vertical-Specific

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roXtra Risk Management is a solution designed to assist companies in identifying, analyzing, and managing risks. According to the vendor, this software is suitable for businesses of various sizes and caters to a wide range of professions and industries, including risk managers, compliance officers, quality managers, project managers, health and safety managers, financial institutions, manufacturing companies, healthcare organizations, and IT and technology firms.

## Key Features

**Risk Recording and Aggregation**: According to the vendor, users can easily create and define risks in a dashboard within roXtra, record risks with descriptions and additional information, assign tasks to responsible employees, and benefit from AI integration for automatic risk description generation.

**Individual Risk Categories**: Users can define and categorize risks into individual categories, such as internal and external risks, and assign risk factors and indicators to these categories. The vendor claims that this feature helps in mapping and fulfilling different regulatory requirements.

**Holistic Risk Monitoring and Continuous Controlling**: The vendor states that roXtra allows users to monitor various types of risks, including process and project risks, data protection and compliance risks, and product risks. Users can utilize clear and interactive graphics to filter and gain an overview of critical risks. They can also define assessment cycles for each recorded risk and receive automatic reminders for reevaluation.

**Efficient Risk Analysis and Evaluation**: According to the vendor, roXtra offers a wide range of evaluation options for risk assessment. Users can specify factors and indicators for risk analysis, calculate risk priority numbers (RPN) based on desired assessment dimensions, and utilize a clear risk matrix for simple or multidimensional evaluation. The vendor claims that this software provides flexible evaluation possibilities to adapt to changing conditions.

**Risk Management and Measure Creation**: The vendor states that users can monitor risks through the digitally mapped risk portfolio or risk matrix, filter risks based on predefined categories, departments, risk status, trends, and more. They can export risk reports in formats like Excel and integrate them into roXtra documents. Users can define appropriate actions and document them directly in the respective risk. Integration with the roXtra Processes module allows for creating and linking individual measure processes.

**User Management with Role Concept**: According to the vendor, roXtra offers an intuitive role concept for user management, allowing for the assignment of different roles and permissions to users.

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SpiraPlan is an enterprise agile project management solution. Some key features include: Requirements Management, Release Planning and Iteration/Sprint Planning. SpiraPlan helps users manage tasks, issues, code, and workflows. Additionally, SpiraPlan includes an enterprise risk management system that is fully integrated with the requirements and project management features.

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Risk Management

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roXtra Risk Management

Overview

What is roXtra Risk Management?