Modality
DPOs, privacy officers or management systems managers will be able to benefit from the simple, complete and agile functionalities offered by risk4all, automating processes.
Optimise efforts
Reduce costs
Reduce failures and errors in the GRC strategy
Improve your corporate strategy
risk4all offers you these 4 modalities
Functionality
Standard
Std. Plus
Premium
Hosting
Shared Cloud
Cloud Shared-domain
Private Cloud/On Premise
Admin. users
Limited
Limited
1 x company
Methodological parameters
No
Yes
Yes
Domain
No
company.risk4all.com
company.risk4all.com
Organisational architecture
No
Yes
Yes
Organisations
Up to 5
Up to 10
No limits
Departments
15/company
50/company
No limits
Third parties
Yes
Yes
Yes
Context analysis
No
Yes
Yes
In addition, risk4all allows you to contract independent modules according to your needs.
Stándar and modules
Functionality
Privacy
Register of activities
Exercise of rights
Compliance
Regulatory audit
Editing controls
Regulations
GDPR, LOPDGDD, LFPDPPP
ISOIEC27001,27002,27701,ENS
ISO 22301
Customised control frames
Risks
Security risks
Continuity risks
PIA
Incident Manag.
Indicators
Action Plan
Document Manag.
Privacy
X
X
X
X
X
N/A
N/A
X
N/A
N/A
X
X
X
X
X
Security
X
X
X
X
N/A
X
N/A
X
X
N/A
N/A
X
X
X
X
Continuity
X
X
X
X
N/A
N/A
X
X
N/A
X
N/A
X
X
X
X
Standard
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes(Up to 25 process)
Yes(5 PIAs/year)
Yes(Up to 25 preocess)
Yes
Yes
Yes
Yes
Stándar Plus y Módulos
Functionality
Privacy
Register of activities
Exercise of rights
Compliance
Regulatory audit
Editing controls
Regulations
GDPR, LOPDGDD, LFPDPPP
ISOIEC27001,27002,27701,ENS
ISO 22301
Customised control frames
Risk
Security risks
Continuity risks
PIA
Incident Manag.
Indicators
Action Plan
Document Manag.
Privacy
X
X
X
X
X
N/A
N/A
X
N/A
N/A
X
X
X
X
X
Security
X
X
X
X
N/A
X
N/A
X
X
N/A
N/A
X
X
X
X
Continuity
X
X
X
X
N/A
N/A
X
X
N/A
X
N/A
X
X
X
X
Std. Plus
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes(5 PIA/year)
Yes
Yes
Yes
Yes
Premium y Módulos
Functionality
Privacy
Register of activities
Exercise of rights
Compliance
Regulatory audit
Editing controls
Regulations
GDPR, LOPDGDD, LFPDPPP
ISOIEC27001,27002,27701,ENS
ISO 22301
Customised control frames
Risks
Security risks
Continuity risks
PIA
Incident Manag.
Indicators
Action Plan
Document Manag.
Privacy
X
X
X
X
X
N/A
N/A
X
N/A
N/A
X
X
X
X
X
Security
X
X
X
X
N/A
X
N/A
X
X
N/A
N/A
X
X
X
X
Continuity
X
X
X
X
N/A
N/A
X
X
N/A
X
N/A
X
X
X
X
Premium
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
