Open architecture

Possibility to configure any given risk analysis model,
(evaluation scales and criteria, control means, protections, values)


e-risk supports risk identification processes in a unique way, and through composite risk, protection and risk management model libraries it supports all risk management actions within an organization.
The software uses a wide range of techniques and research and design tools, which the user applies precisely according to the project’s or organization’s characteristics.

The e-risk software has been designed and executed on the basis of international standards in the scope of risk management and norms and good practices referring to risk management. Amongst them:

COSO – Enterprise Risk Management (
ISO 31000:2009 Risk Management System (
UK Corporate Governance Code 2010 (
The Sarbanes-Oxley Act of 2002 (SOX) (
AEO - Authorized Economic Operator (
ISO 22301 - Business Continuity Management (BCM) (
Management of Risk (M_O_R) (
ISO/IEC 27005 Information Security Risk Management (


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