Risklite Features
|
Feature |
Function | Superlite |
| Administration |
||
| Backup |
Daily backup of database and attachments |
Yes |
| Audit Trail |
History of changes to record |
Yes |
| Web Hosted |
Ability to access software through web |
Yes |
| Licensing |
||
| Number of Sites and Users |
Security access levels - 1 Data Entry |
1 ($ per user options) |
| Forms |
||
| Form Status |
Superlite it is Open, Closed and Delete |
Archive only |
| Tasks and Calendar |
Task Calendar and Email Alerts/Escalations |
No |
| Dashboard Graph |
A Monthly Review date option included in Superlite |
Yes |
| Admin |
Form customization/modification (See configuration below) |
No |
| Tools |
||
| Export |
Export to xls – interoperability |
Yes |
| Import |
Import.csv files - Upon requested a quote can be provided |
No |
| Policy Attachments |
Management of policy documents |
Yes |
| Reports |
||
| Dashboard Reports |
Create reports in dashboard and drill down |
Yes |
| Workflow |
||
| Linked Forms |
Ability to relate multiple forms |
No |
| Workflow |
Conditional display |
Fixed |
| Support |
||
| Configuration |
Risk Matrix Reports- Upon requested a quote can be provided |
No |
| Software Training |
Training over the Telephone - 1 hour |
Yes |
| Risk Management Training |
Periscope does not provide advice on Data Content |
No |
