The software for your risk management
roXtra risk management software
Successful risk management for your company
Recording and aggregation of identified risks.
In addition, you can define individual risk categories, for example for internal risks (e.g. corporate processes, IT & data protection, personnel) or external risks (e.g. environment, politics, law) and assign corresponding risk factors and indicators to these categories. roXtra thus supports you in mapping and fulfilling different regulatory requirements so that you are best prepared for your audit(roXtra Audits).
roXtra offers you a wide range of evaluation options for your risk assessment.
After specifying the factors and indicators, the roXtra module analyzes and calculates the risk priority number (RPN) of your risks, based on your desired assessment dimensions, e.g. probability of occurrence and potential damage.
Clear, interactive graphics allow easy filtering. Thus, you get a quick overview of all critical risks.
You can define the assessment cycle individually for each recorded risk. roXtra automatically reminds you to revaluate after expiry. Of course, you can adapt your assessments to changing conditions and factors at any time. This allows you to always keep an overview of your existing risks throughout their entire life cycle.
Efficiently manage risks and derive, create and link measures.
roXtra can also support you in the continuous controlling of your risks. You have the possibility to monitor your risks via the digitally mapped risk portfolio or the risk matrix. Several filter options are available (e.g. according to your previously individually defined categories, according to departments, according to risk status, trends and much more). In addition, you can conveniently export the clear risk report from the system (e.g. Excel) and integrate it into roXtra documents.
Following the risk analysis, you can define appropriate actions(roXtraActions) and document them directly in the respective risk. By integrating the roXtra Processes module, you can also create individual measure processes and even link them together - for example, if several departments are involved.
Functions and benefits of Risk Management with roXtra
Easy risk capture & aggregation
Assumption option for existing risks
Individual risk categories
Clear risk dashboard
Qualitative & quantitative risk analysis
Flexible evaluation possibilities
Continuous assessment cycles
Clear risk reports & reports
Create, document & connect Actions
User management with intuitive role concept
More information on the roXtra Risks module
Recognize hazards – Take actions – Increase safety
Experience roXtra live
We will show you roXtra in a free and non-binding online presentation.