¿Qué es CRISAM?As a company, it is important to analyze its own risk situation and to keep an eye on the entire range of possible outcomes when planning its business. For example, fluctuations in sales, commodity prices or currencies can have an impact on the company's results. CRISAM completes the GRC requirements with an ISMS and DSGVO module. This provides board members and managing directors with detailed risk evaluations for more precise corporate planning.
¿Quién usa CRISAM?
Leading customers from all industries and company sizes place their trust in our competence and the performance of our Software.
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Powerful Enterprise Risk Management system
Comentarios: My company uses Crisam for its company-wide bottom-up Enterprise Risk Management (ERM) for more than 2 years now with about 200 users. As Enterprise Risk Manager I administrate and use Crisam in my daily routines. Overall, I am quite satisfied with the software and the service provider Calpana. With Crisam we can fulfill our legal and best practice requirements. Next to the ERM, we have integrated several function-specific risk management processes in CRISAM which automatically feed into the ERM, e.g. Tax, IT and some local risk management processes of operating units.
Puntos a favor:
- Crisam web interface is rather intuitive and guides the user through a risk assessment with customizable helptexts- Crisam can handle several different KPIs to quantitatively and qualitatively evaluate risks and opportunities- Statistical modelling (monte-carlo-simulations) for quantitative risk aggregation is done by the software engine- Generated risk reports from Crisam are customizable to adapt to our own needs- Crisam Dashboard as a powerful feature recently introduced to analyse and visualise recorded risk data.- Data Transfer: We successfully implemented a data transfer from Crisam to Corporater- High-quality customer support with dedicated main contact person
- Crisam is still set up with two systems: Web Access (user system) + Explorer (admin system)- The risk summary page in Crisam does not work properly in case more than one KPI is evaluated. Users therefore regularly ask for Crisam generated reports to check their input. However, reports from Crisam can only be generated with the admin system. From a process efficiency and userfriendliness point of view, this is a downside. Nevertheless, Calpana recently introduced a 'dashboard' feature which serves as a work-around with room for improvement. - As Calpana is rapidly growing we generally observe a slightly slower customer support than in previous years.
Crisam used for Bottom up ERM Process
Comentarios: We run our ERM Process in Crisma, which is a full-blown bottom up process for the whole company. The software is continuously improved and communication with Calpana is quick and useful.
Puntos a favor:
- very flexible to meet various requirements - extremely helpful to fulfill legal requirements - fits to different RM standards - very handy for Web-access for users - comfortable and quick aggregation - proactive and dynamic company, always strive to improve functionality and user-friendliness
- the separation between Explorer and Web-Interface makes it little complicated to provide extensive reports to the user -