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Risk Management as a Service

Organise risk management digitally with individual advice.

Robin Data ComplianceOS Risk Management

Qualified

Benefit from comprehensive qualifications and many years of experience.

Independent

Avoid conflicts of interest by exercising independent judgement.

Individual

Convince yourself of our coherent, individual and comprehensible advisory concept.

Digital

Establish standards together in a digital risk management system.

Risk Management as a Service

Robin Data's "Risk Management as a Service" solution combines two important building blocks: Advice in the area of risk management and the Robin Data ComplianceOS® Compliance Field Risk Management for the operational implementation of planned measures. The consultants of Robin Data GmbH help you to develop and control a risk management system. In close coordination with your management and other responsible persons, the current status of risk management in your organisation is determined on the basis of an inventory and appropriate measures are developed specifically for your company.

Data sheet Risk Management as a Service

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Robin Data ComplianceOS® Consulting Risk Management

Five steps for more clarity in risk management

  • 1

    Preparation and offer

    In a free initial consultation with Robin Data, we advise you without obligation on the scope of your requirements. Based on a list of requirements, the existing documentation and guidelines used are queried.

  • 2

    Establish risk management

    Define the relevant risk areas of your organisation as well as the risk classes within your risk areas that you want to manage and evaluate in detail. Build a repeatable assessment logic for the risk classes. Decide globally which additional information needs to be added to each risk assessment.

  • 3

    Assess risks

    Build a catalogue of standard risks of your organisation or use a ComplianceOS® catalogue. Assess individual risks in a time series according to the predefined assessment schemes of the respective risk class. Link the assessments with relevant additional information such as controls, assets or evidence.

  • 4

    Treat risks

    Create individual measures and activities for each risk in compliance with the standards. Link risks with technical-organisational measures or activities already created in other compliance fields. Update the risk assessment after measures have been implemented (in 2022 with automatic workflow).

  • 5

    Control and monitor risks

    Systematically evaluate the development of risk values for risk classes in a time series analysis. Document the measures, activities and evidence that effectively avoid, reduce or shift your risks. Describe the handling of residual risks. Generate reports for the management level on the status of risk management for each risk class.

Advice from Robin Data

We would be happy to advise you in the area of risk management. Individual advice to suit your needs.

Combine your desired compliance fields and functions

Robin Data ComplianceOS®

Quality management

Improve processes, increase effectiveness and efficiency

Legal Compliance

Increase legal certainty and reduce liability risks

Reports & Analyses

Keeping an eye on key figures, evaluating performance

Supplier evaluation

Record supplier risk, avoid grievances

Process automation

Optimise workflows and automate processes

API interfaces

Connecting external systems and interacting across the board

Request an Robin Data Services offer

We will be happy to provide you with an offer that suits your needs.

Robin Data ComplianceOS®: Compliance Field Risk Management

Suitable functions at a glance

Risk analysis

Address identified risks through individual risk assessments, manage risk reduction activities.

Assets

Assess protection needs for individual assets, document consequences of failures and appropriate actions.

"We wanted a modern and digital implementation of our data protection management system. Robin Data convinced us with the functions, the many templates, the automation options and the very competent and friendly service as well as the cooperation with a partner nearby."

Myriam Marley, Data Protection Officer of Westpfalz-Klinikum GmbH

Articles, videos and whitepapers can be found here.

Expert knowledge for your success

Link to: Risk management in the companyFollow a manual added linkLink to: Customer reference Westpfalz Klinikum GmbH

Robin Data ComplianceOS Online Demo

We will be happy to show you how you can use Robin Data ComplianceOS® for your needs. To do this, first book a short get-to-know meeting.

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