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CYCLICK has been designed to be flexible, in order to meet the needs of individual businesses.

CYCLICK 's modular structure ensures that you only have to buy the level of support which your business needs. The foundation module includes all the essential components necessary to support a business risk management process. Other modules are optional and offer advanced functionality.

   
 
   
  MODULE   FUNCTIONALITY    
               
               
  Foundation 
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    Group-wide risks, controls, independent assurance processes. control failures & continuity plans     Essential  
               
        Group organisation & individual responsibilities    
               
        System administration functionality    
               
        Audit trail    
               
        A range of user definable reports - listings, graphical and matrix - all emailable!    
               
        Action Management - with email facility for follow-ups!
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  Business
Objectives

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  Capture of business objectives & reponsibilities, providing the framwork for the analysis, review & reporting of risk on the basis of overall business priorities   Optional
             
   
 
 
  Risk
Library
  Extensive library of generic business risks capable of personalisation for your business' specific needs   Optional
             
   
 
 
  Rolling
Review
Management
  Group-wide status analysis & programme planning   Optional
             
   
 
 
  History   Selectable recording of changes to data   Optional
             
   
 
 
  Off-Line
Communications
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  A sophisticated communications & self assessment tool for involving others around the business in the risk management process   Optional
             
   
 
 
  NEW
Audit
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  The planning, management, execution and follow-up of risk based audits   Optional
             
   
  CYCLICK is available in both stand-alone and multi-user versions - you choose the version that is right for your business.
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