With process4.biz, you can shape and document your processes in accordance with the governance principles as defined at your company. For orientation and simpler implementation, process4.biz provides various methods and notations (RACI, BPMN 2.0, etc.), as well as the support for frameworks (COBIT 5, ITIL 3, etc.), which makes an evaluation of the requirements significantly easier.
A framework for risk management in particular of IT environments in data centers allows you a structured assessment of risks. This allows for better opportunities for early detection, monitoring and management through efficient controlling. All three core components of the system (risks, controls, measures) are cyclically monitored for changes to be able to react quickly and efficiently to changes.process4.biz supports the risk management process by ISO 27005.
Process.4.biz provides the basis of a representation of a complete process model for risk management:
In addition, process4.biz provides tools for the identification, analysis and evaluation of risks, as well as for the derived control, communication and monitoring of the necessary measures: