برنامج إدارة بيانات المخاطر ويب

برمجة برمجة مواقع إنشاء موقع إلكتروني أمن وحماية المواقع بايثون PHP CSS جافا سكريبت برمجة برمجة مواقع إنشاء موقع إلكتروني أمن وحماية المواقع بايثون PHP CSS جافا سكريبت

Risk Data Management Software (RDMS) (Lightweight) 1. Objective Design and deliver a lightweight risk data management software (RDMS) that enforces: • structured, high-quality risk data • clear ownership and accountability • objective prioritization using likelihood, impact, and urgency • transparent executive reporting The system is not intended to be a full ERM platform. 2. In-Scope Functional Deliverables 2.1 Risk Register Module Deliverables • Create / edit / archive risks • Mandatory structured fields: o Risk ID (system-generated) o Risk Code o Entity o Department o Risk Statement o Risk Type (Threat / Opportunity / Issue) o Cause o Effect (business wording) o Trigger o Risk Source o Likelihood (1–5) o Impact (1–5) o Urgency (1–5) o Impact Value ($) o Treatment Strategy o Treatment Actions o Risk Owner o Risk Action Owner o Fallback Plan o Identify Date o Due Date o Revised Impact Value o Revised Probability o Contingency Reserve o Action Cost Value o Saving o Comments o Status (Open / Mitigating / Closed) o Closing Date • Read-only calculated fields: o Risk Score = Likelihood × Impact o Risk Priority = Impact × Urgency o Risk Rank o Priority Rank o Contingency Reserve o Saving Enforcement rules • Risk cannot be saved without owner, statement, cause, impact, and scores • Risk cannot be closed with open actions • Scores and rankings are system-controlled 2.2 Ranking & Prioritization Engine Deliverables • Automatic calculation of: o Risk Rank (based on Risk Score, descending) o Priority Rank (based on Risk Priority, descending) • Real-time rank recalculation when risks are added or updated • Tie handling without forced differentiation • Visual indicators for: o Top 10 risks by severity o Top 10 risks by priority 2.3 Accountability & Audit Trail Deliverables • Immutable audit log capturing: o field changed o old vs new value o user o timestamp • Owner-based responsibility model • Visibility of overdue risks and actions 2.4 System & Reporting Deliverables 1. Risk Management System: • Import Risk Data from Excel • Design • Tables • Queries • Forms • Reports • Coding • User Manual 2. Risk Reporting Deliverables: • Executive Risk Summary Dashboard o Audience: CEO, Executive Management • Top Risks by Priority Rank o Audience: CEO, Executive Management, Risk Committee • High Severity Risk Register o Audience: Risk Committee, Internal Audit • Overdue Risks and Actions Report o Audience: Executive Management, Department Heads, Risk Owners • Risks by Owner Report o Audience: Executive Management, HR, Risk Function • Risk Distribution by Type (Threat / Opportunity / Issue) o Audience: Executive Management, Strategy • Risk vs Priority Scatter Analysis o Audience: CEO, Executive Management, Risk Committee • Risk Checklist o Department Heads, Risk Owners, Risk Officers, Risk Champions • Risk Register o Audience: Department Heads, Risk Owners, Risk Officers, Risk Champions • Risk Status Trend Report o Audience: Department Heads, Risk Owners, Risk Officers, Risk Champions 1. KPI Summary o Total active risks o High severity risks o High priority risks o Overdue actions 2. Risk vs Priority Scatter Chart o X-axis: Risk Score o Y-axis: Risk Priority o Size: Urgency o Color: Status 3. Top 10 Risks by Priority Rank o Rank o Risk Statement o Owner o Due date o Days overdue 4. Risks by Owner o Bar chart highlighting ownership concentration 5. Status Trend o Open vs Closed over time 2.5 Access Control Deliverables • Role-based access: o Viewer o Editor o Risk Owner o Administrator • Read-only access for executives • Controlled edit permissions for scoring fields 3. Non-Functional Deliverables • Clean, simple user interface • Responsive web access (desktop-first) • Export to Excel (risk register & reports) • Configuration documentation (fields, scoring logic, rules) • Basic user guide (admin + end user) 4. Explicit Exclusions The following are out of scope for this phase: 4.1 Functional Exclusions • Risk appetite modeling or tolerance engines • Key Risk Indicators (KRIs) • Control effectiveness testing • Automated escalation workflows • Email or system notifications • Approval chains beyond basic ownership • Integration with ERP, HR, SharePoint, Power BI, or SSO • Multi-language support • Mobile application 4.2 Governance & Compliance Exclusions • Regulatory compliance mapping • External audit reporting • Legal or regulatory risk libraries • Enterprise-wide ERM consolidation 4.3 Technical Exclusions • Advanced analytics or AI • Custom visualization engines • Historical data migration (unless separately agreed) • High-availability or disaster recovery beyond standard hosting 5. What This Scope Deliberately Optimizes For ✔ Data discipline ✔ Accountability visibility ✔ Decision-oriented reporting ✔ Fast delivery ✔ Low maintenance