Consente di governare il processo di Risk Management in tutte le sue fasi secondo lo Standard ISO 31000 e COSO FRAMEWORK, e applica i criteri di valutazione dei rischi ESG
Supporta il processo di predisposizione del reporting della sostenibilità dell’azienda (Direttiva UE CSRD 2464/2022 e D.Lgs 125/2024) garantendone la governance nelle diverse fasi
On 17.12.2024 EFRAG published the Voluntary Sustainability Reporting Principle for unlisted Micro, Small and Medium Enterprises. The VSME Module supports the entire reporting process.
Analysis and Management of the System with the Risk Assessment ISO 9001:2015
Analysis and Management of the Environment System with the Risk Assessment ISO 14001:2015
Analysis and management of the system integrated with MOD 231 according to ISO 45001:2018 D.Lgs. 81/08
Procedure integrate dei Sistemi di Gestione coerenti con il framework «Harminized Structure» ISO/IEC Directives
Analysis, management and update of the MOD 231 and board activities D.Lgs. 231/01
It allows the generation and coverage of the Universe Audit to support the definition of the program and audit plans
Processing, Risk Assessment and impact, registers management UE Regulation 679/2016
Definition and management of the System ISO 27001:2022
Segregated management of reports, investigation and regulatory flow Directive (EU) 2019/1937
Definition and management of Business policy for the Continuity ISO 22301:2019
Definition and management of the System ISO 37001:2016
Analysis and Evaluation of CSR aspects SA 8000:2014
KRC Solution for the development and reporting of an internal control system capable of monitoring the balance between business objectives and risk management objectives
Specialist support tool for assessing job order risks, with specific methodologies and reporting. Can be natively integrated with the ERM-ESG module
It allows you to carry out advanced risk analyzes based on scenarios in order to define the optimal insurance program. Can be natively integrated with the ERM-ESG module
Analysis and management of the process according to ISO 41001:2018
Engineering of the machines regulation and Harmonized Standards Consolidato 2019 and D.Lgs. 81/08
Effective methodology for the reduction of accidents at work through the measurement of behaviors
Allows the definition and management of Human Resources processes to support the business
