ROPE™ Solution

Risk Management + Workflows = iGrafx ROPE™ Solution

Beyond risk management alone, our ROPE™ (Risk & Opportunity thru Process Excellence) solution helps you implement a company-wide risk management system, which is workflow-based and sustainable. Using an automated approach means fewer deviations/errors, clearer information flow and increased transparency. It also makes it easier to make strategic decisions based on uncovered risks and opportunities, and which processes require attention and/or automation.

By identifying key risks, controls can then be designed and automated to ensure processes become (and remain) compliant.

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What does iGrafx ROPE™ Solution offer?

Automate risk detection to ensure consistent reporting, reviews and approvals across the enterprise
Provide a continuous improvement cycle for identified risks
Ensuring that audit compliance standards and requirements are properly recorded
Identify potential compliance issues by reporting on process and risk gaps, impacts, costs, etc.
Ensuring that risk management remains a part of the culture, with transparency about where risks exist and with clearly defined owners

Easy creation of:

Risk and control catalogs
Action plans and tasks
Reports on derived residual risks
Risk matrices and heat maps

Your benefit:

Tailored and monitored workflows
Comprehensive risk reporting with gap analysis
Cost avoidance (regulatory non-compliance)
More sales through realized opportunities
Cost reduction and better product quality through fewer mistakes
Collect risk and opportunity knowledge from process experts
Clearly assigned responsibilities

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ROPE™ Solution

What does iGrafx ROPE™ Solution offer?

Easy creation of:

Your benefit:

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