Designed to create and customize design reviews, track deliverables against entrance and success criteria, and track RFAs/RFIs that arise from the reviews.
Approve, assess, and manage risks at various levels, assess their impact across the organization, create custom reports for different user groups, customize risk assessments and reports for organizational groups.
Ability to plan assign and track mitigation plans through out the risk lifecycle.Ability to integrate schedule with mitigation plans
Ability to assess mitigation plan effectiveness vs planned.