Workbooks

Overview

Profitbase Risk provides a Web interface organized in Workbooks grouped as listed below. It is the same grouping that will appear in the menu in every workbook.

Users with access restrictions will not have access to the full set of workbooks, and hence the menu in your workbooks may only show a subset.

The full set of workbook groups and workbooks are:

Risk

These are the workbooks related to risk identification and management.

• Risks
  Register, classify and manage risks relevant at a department level.
• Risk Submission
  Manage risk submission status.
• Group Risks
  Manage and evaluate risks that affect your company/group. Consolidate risks from the department level and see how they affect the company/group.
• Risk Administration
  Govern the risk taxonomy, risk levels and versions of your risk register.

Process and tasks

Here you will find workbooks for setting up a work process and manage process tasks and ad-hoc tasks.

• Tasks
  Get an overview of your tasks, create and assign ad-hoc tasks and manage tasks.
• Process and Schedule Manager
  Create and manage the work process.

Administration

Here you will find workbooks for user access, system setup, and data process flow.

• Access Control
  Manage users and access to workbooks and data.