Risikomanagementsysteme

Grow

Included:

• Initial risk assessment framework for one Shopify Plus store and up to 2 connected platforms (e.g., ERP or CRM).
• Setup of basic dynamic risk assessment models for identifying key operational vulnerabilities.
• Configuration of real-time monitoring alerts for a limited set of critical events (up to 10 monitored risk indicators).
• Creation of a basic incident response checklist to support immediate action in case of disruptions.
• Email and CRM-based support with standard priority (responses within 3–4 business days).

Not Included / Limitations:

• No multi-region deployment or integration beyond two connected platforms.
• No advanced predictive risk mapping or tailored compliance workflows.
• No ongoing monitoring, quarterly updates, or post-launch optimisation.
• Services are provided exclusively online—no on-site or in-office implementation.

Advanced

Included:

• Comprehensive risk management system setup for one Shopify Plus store and up to 4 connected platforms (e.g., ERP, CRM, SCM, or Analytics).
• Implementation of enhanced dynamic risk models and predictive alerts for up to 25 monitored risk indicators.
• Configuration of incident response workflows with role-based escalation procedures.
• Strategic recommendations for aligning risk management practices with regional compliance standards.
• Email and CRM-based support with priority response (within 1–2 business days).

Not Included / Limitations:

• No integration with external compliance auditors or direct regulatory submissions.
• Limited to four connected platforms—additional integrations require a separate engagement.
• No automatic quarterly audits or long-term monitoring beyond initial configuration.
• All services delivered remotely—no in-office or on-site support.

Plus

Included:

• Enterprise-grade risk management framework for one Shopify Plus store and up to 6 connected platforms (ERP, CRM, SCM, Analytics, Compliance Systems).
• Deployment of advanced predictive risk mapping with up to 50 monitored risk indicators.
• Implementation of custom incident response frameworks with escalation paths across teams and regions.
• Recommendations for long-term governance practices to future-proof operations against disruptions and compliance breaches.
• Follow-up consultation within 90 days to evaluate system performance and refine configurations.
• Email and CRM-based support with high priority (responses within 24 hours).

Not Included / Limitations:

• No direct liaison with regulators, external auditors, or legal authorities.
• Limited to six connected platforms—expansion beyond this requires a separate engagement.
• No on-site implementation or in-office workshops—services are delivered exclusively online.