| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1902 |
| Technical Name |
cs_enterprise_risk |
| License | OPL-1 |
| Website | https://www.cyder.com.au |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1902 |
| Technical Name |
cs_enterprise_risk |
| License | OPL-1 |
| Website | https://www.cyder.com.au |
Enterprise Risk Management
ISO 31000:2018 compliant risk management system for Odoo 18.0
Comprehensive Risk Management Solution
The Enterprise Risk Management module provides organisations with a structured approach to identify, assess, treat, and monitor risks across all business areas. Built on the ISO 31000:2018 framework, this module helps you systematically manage uncertainty and improve organisational resilience.
Key Features
Maintain a complete inventory of risks in one secure location with full descriptions, causes, consequences, and ownership information.
Use customisable 5x5 risk matrices to consistently assess likelihood and impact across your organisation.
Follow a structured process from risk identification through assessment, treatment, and monitoring.
Document, implement and evaluate controls with built-in effectiveness assessments and testing schedules.
Create and track risk treatment plans with priorities, deadlines, and progress monitoring.
Schedule and document regular risk reviews with automated scheduling based on risk level.
Benefits for Your Organisation
Operational Benefits
- ✓ Increase visibility and awareness of risks across the organisation
- ✓ Improve decision-making with structured risk information
- ✓ Enhance control effectiveness and reduce control gaps
- ✓ Support compliance with regulatory requirements
- ✓ Protect organisational value and reputation
Technical Benefits
- ✓ Seamlessly integrated with Odoo 18.0
- ✓ Multi-company support with proper data segregation
- ✓ Role-based access controls for security
- ✓ Customisable to fit your organisation's risk framework
- ✓ Full chatter and activity integration for collaboration
Module Overview
Risk Register
The risk register provides a comprehensive view of all identified risks with complete details on assessment, treatment, and review history.
Risk Controls
Document and manage controls with effectiveness tracking, testing schedules, and implementation status.
Risk Treatment
Plan and track treatment actions with ownership, priorities, deadlines, and progress tracking.
Risk Matrix Configuration
Create and customise risk assessment matrices with likelihood and impact scales tailored to your organisation's needs.
Designed for All Stakeholders
Risk Managers
- ✓ Configure risk matrices and assessment frameworks
- ✓ Establish organisational risk categories
- ✓ Oversee the complete risk portfolio
- ✓ Generate reports and analytics on risk status
Risk Owners
- ✓ Document and assess assigned risks
- ✓ Monitor control effectiveness
- ✓ Implement treatment actions
- ✓ Conduct periodic risk reviews
Quick Implementation
Get up and running with our pre-configured risk framework, including:
- ✓ Standard 5x5 risk matrix
- ✓ Common risk categories (Strategic, Operational, Financial, etc.)
- ✓ Typical impact types (Financial, Reputation, etc.)
- ✓ Control types (Preventive, Detective, etc.)
- ✓ Structured risk workflow process
- ✓ Role-based security configuration
Compatibility
Odoo Version: 18.0
Implementation: Community and Enterprise editions
Languages: English, with translation-ready interface
Support and More Information
For support, custom development, or additional information about this module, please contact:
Cyder Solutions
info@cyder.com.au
© 2025 Cyder Solutions - All Rights Reserved
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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