mathos::risk logo

mathos::risk

by mathos software
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ActiveAvailable globallyCloud
Quick facts
Vendormathos software
Year launchedN/A
StatusActive
Locationmathos software Jasperallee 71 38102 Braunschweig Germany
Countries servedGlobal
Languages1
IntegrationsN/A
Free tierNO
Free trialYES
Contact salesYES

About mathos::risk

mathos::risk is a web-based, industry-independent risk management software. It provides a transparent and functional representation of the entire operational risk management process, with audit-proof archiving and customizable configurations.

mathos::risk is a web-based risk management software from mathos software, designed for businesses across all industries. The platform maps the entire operational risk management process, offering features for risk identification, qualitative and quantitative assessment (both gross and net), and measures management. It is fully multi-client capable, allowing for the mapping of complex corporate structures with a role-based access system. Key functionalities include audit-proof archiving of all risk-related data, customizable risk and measure catalogs, and various reporting options with exports to PDF and Excel. The software is designed to be integrated into existing IT infrastructures and supports various SQL databases. Optional add-on modules for workflow management, early warning indicators, and risk consolidation are available. The company offers a free 30-day demo, but does not publish pricing information, requiring a direct inquiry.

Pros & Cons

Pros
  • Industry-independent solution suitable for a wide range of businesses.
  • Offers both qualitative and quantitative risk assessment (gross and net).
  • Features audit-proof archiving for compliance and traceability.
  • Supports complex organizational structures with multi-client capability.
  • Provides a free 30-day demo version for evaluation.
Cons
  • Pricing is not publicly available and requires a direct inquiry.
  • The official website is only available in German, which may be a barrier for non-German speakers.
  • No integrations with third-party software are mentioned on the official website.

Features

Key features

Risk and Measures Management

Includes gross and net risk assessment, which can be evaluated qualitatively or quantitatively.

Organizational Mapping

Fully multi-client capable by mapping the company organization, including corporate structures.

Role-Based Access Control

Features a role-based rights concept to manage user permissions.

Reporting and Export

Allows direct export of reports to PDF, print, and MS Excel.

Customizable Catalogs

Provides risk and measure catalogs, with standard catalogs included in the scope of delivery.

Controlling and Monitoring

Offers a direct overview of risks and measures in list form, with monitoring and signaling of overdue items.

Additional features

Workflow Module

An add-on to improve process quality, transparency, and security through explicit process modeling.

Early Warning Indicators

Identifies risk factors before they occur by signaling when predefined warning or alarm values are exceeded.

Consolidation Module

Allows for the aggregation of risks across organizational units.

LDAP Integration

Optional connection to external user administration via LDAP.

Database Support

Compatible with mySQL, Microsoft SQL, and PostgreSQL databases.

Platform Independence

Web-based application accessible via modern browsers like Internet Explorer 10+ and Mozilla Firefox.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
1
Interface languages
—
Billing currencies

Interface languages

German

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