<\/p>\n
Navrhujeme, vytv\u00e1\u0159\u00edme a udr\u017eujeme firemn\u00ed registry rizik na z\u00e1klad\u011b SharePoint<\/a> a Power BI<\/a> - pln\u011b automatizovan\u00e9, p\u0159izp\u016fsoben\u00e9 ERM a \u0159\u00edzen\u00e9 apetitem. Od jednoho seznamu a\u017e po kompletn\u00ed \u0159\u00eddic\u00ed panel na \u00farovni p\u0159edstavenstva, poskytovan\u00fd vzd\u00e1len\u011b v r\u00e1mci st\u00e1vaj\u00edc\u00edho prost\u0159ed\u00ed Microsoft 365.<\/p>\n <\/p>\n Mnoho organizac\u00ed st\u00e1le spravuje rizika v tabulk\u00e1ch nebo obecn\u00fdch seznamech SharePoint - bez vazby na r\u00e1mec ERM, s obt\u00ed\u017enou \u00fadr\u017ebou a nemo\u017enost\u00ed smyslupln\u011b reportovat. V\u00fdsledkem je registr, kter\u00fd se vypl\u0148uje, proto\u017ee se vypl\u0148ovat mus\u00ed, a ne proto, \u017ee by n\u011bkomu pom\u00e1hal l\u00e9pe se rozhodovat.<\/p>\n Pravd\u011bpodobnost \u00d7 dopad se vypo\u010d\u00edt\u00e1v\u00e1 ru\u010dn\u011b, kop\u00edruje se mezi listy a nikdy se nekontroluje podle verze. P\u0159i zm\u011bn\u011b metodiky mus\u00ed n\u011bkdo ru\u010dn\u011b aktualizovat ka\u017ed\u00fd \u0159\u00e1dek.<\/p>\n Rizikov\u00fd apetit je na \u00farovni p\u0159edstavenstva neviditeln\u00fd. Zpr\u00e1vy se sestavuj\u00ed n\u011bkolik dn\u00ed, jsou zastaral\u00e9 d\u0159\u00edve, ne\u017e se dostanou na trh, a neukazuj\u00ed, zda jsou rizika v r\u00e1mci apetitu nebo mimo n\u011bj.<\/p>\n Zm\u00edrn\u011bn\u00ed rizik se sleduj\u00ed v e-mailov\u00fdch vl\u00e1knech a na stavov\u00fdch sch\u016fzk\u00e1ch, nikoli v syst\u00e9mu, kde je riziko \u017eiv\u00e9. Zpo\u017ed\u011bn\u00e9 akce z\u016fst\u00e1vaj\u00ed bez pov\u0161imnut\u00ed. Z\u00fa\u010dastn\u011bn\u00e9 strany nev\u011bd\u00ed, \u017ee se jich to t\u00fdk\u00e1.<\/p>\n <\/p>\n Registry rizik vytv\u00e1\u0159\u00edme p\u0159\u00edmo v prost\u0159ed\u00ed Microsoft 365 - \u017e\u00e1dn\u00e9 nov\u00e9 licence, \u017e\u00e1dn\u00e9 nov\u00e9 n\u00e1stroje. SharePoint<\/a> jako datovou p\u00e1te\u0159, Power BI<\/a> pro hl\u00e1\u0161en\u00ed, Power Apps<\/a> pro inteligentn\u00ed formul\u00e1\u0159e a Power Automate<\/a> pro upozorn\u011bn\u00ed a ozn\u00e1men\u00ed. V\u0161e z\u016fstane u va\u0161eho n\u00e1jemce.<\/p>\n Spr\u00e1vn\u011b strukturovan\u00fd seznam SharePoint se v\u0161emi po\u017eadovan\u00fdmi poli - ne jen obecn\u00fd seznam s n\u011bkolika p\u0159idan\u00fdmi sloupci. Typick\u00fd rozsah pol\u00ed zahrnuje:<\/p>\n V\u00fdchoz\u00ed formul\u00e1\u0159 SharePoint nem\u016f\u017ee zobrazovat nebo skr\u00fdvat pole na z\u00e1klad\u011b toho, co u\u017eivatel vybere. Na\u0161e n\u00e1hrada Power Apps to um\u00ed. P\u0159izp\u016fsobuje se dynamicky na z\u00e1klad\u011b typu rizika - tak\u017ee u rizika se zobraz\u00ed zm\u00edrnit \/ p\u0159ijmout \/ p\u0159ev\u00e9st \/ vyhnout se, zat\u00edmco u p\u0159\u00edle\u017eitosti se zobraz\u00ed vyu\u017e\u00edt \/ pos\u00edlit \/ p\u0159ev\u00e9st. \u0158\u00edzen\u00e9 zad\u00e1v\u00e1n\u00ed, vestav\u011bn\u00e1 validace a \u017e\u00e1dn\u00e9 \u0161kolen\u00ed nen\u00ed pot\u0159eba.<\/p>\n \u017div\u00fd v\u00edcestr\u00e1nkov\u00fd \u0159\u00eddic\u00ed panel p\u0159ipojen\u00fd p\u0159\u00edmo k registru rizik slu\u017eby SharePoint. Typick\u00e9 str\u00e1nky zahrnuj\u00ed:<\/p>\n Automatizovan\u00e1 e-mailov\u00e1 ozn\u00e1men\u00ed, kter\u00e1 odstra\u0148uj\u00ed nutnost ru\u010dn\u00ed kontroly. Zahrnut\u00e9 toky obvykle zahrnuj\u00ed:<\/p>\n <\/p>\n Spole\u010dn\u011b zkontrolujeme va\u0161e st\u00e1vaj\u00edc\u00ed nastaven\u00ed, dokument s po\u017eadavky a otev\u0159en\u00e9 polo\u017eky. Dokud nen\u00ed dohodnut rozsah, nic se nevytv\u00e1\u0159\u00ed. Ne\u017e za\u010dneme, dostanete p\u00edsemn\u00e9 shrnut\u00ed toho, co je v rozsahu, co je mimo n\u011bj a co od v\u00e1s pot\u0159ebujeme.<\/p>\n Aplikace SharePoint, Power Apps, Power Automate a Power BI jsou konfigurov\u00e1ny p\u0159\u00edmo ve va\u0161em n\u00e1jemci slu\u017eby Microsoft 365. Pokud je to mo\u017en\u00e9, pracujeme ve staging oblasti, do ostr\u00e9ho provozu pov\u00fd\u0161\u00edme a\u017e po va\u0161em podpisu. T\u00fddenn\u00ed p\u00edsemn\u00e9 aktualizace stavu ka\u017ed\u00fd p\u00e1tek.<\/p>\n \u0158\u00edd\u00edme cel\u00fd proces testov\u00e1n\u00ed - tvorbu testovac\u00edch p\u0159\u00edpad\u016f na z\u00e1klad\u011b dohodnut\u00e9ho rozsahu, n\u00e1vrh testovac\u00edho programu, koordinaci prov\u00e1d\u011bn\u00ed a sledov\u00e1n\u00ed z\u00e1vad. V\u00e1\u0161 jmenovan\u00fd kontaktn\u00ed pracovn\u00edk UAT prov\u00e1d\u00ed kontrolu a potvrzen\u00ed. My oprav\u00edme, vy podep\u00ed\u0161ete.<\/p>\n Migrace dat ze st\u00e1vaj\u00edc\u00edho registru, z\u00e1v\u011bre\u010dn\u00e9 kontroly a \u00fapln\u00e9 p\u0159ed\u00e1n\u00ed s dokumentac\u00ed. Zahrnuje 3 m\u011bs\u00edce odstra\u0148ov\u00e1n\u00ed z\u00e1vad po uveden\u00ed do provozu bez p\u0159\u00edplatku.<\/p>\n <\/p>\n <\/p>\n Pracujeme na b\u00e1zi Time & Material. Plat\u00edte za skute\u010dn\u011b odpracovan\u00e9 dny za pevnou denn\u00ed sazbu - \u017e\u00e1dn\u00e9 dohady o pevn\u00e9 cen\u011b, \u017e\u00e1dn\u00e9 skryt\u00e9 n\u00e1klady. Pokud pr\u00e1ce trv\u00e1 m\u00e9n\u011b dn\u00ed, ne\u017e se odhaduje, zaplat\u00edte m\u00e9n\u011b.<\/p>\n Pro st\u00e1vaj\u00edc\u00ed klienty a v\u00edcelet\u00e9 zak\u00e1zky jsou k dispozici zv\u00fdhodn\u011bn\u00e9 sazby.<\/p>\n <\/p>\n Spole\u010dnost LeapLytics vytvo\u0159ila a spravuje n\u00e1\u0161 podnikov\u00fd registr rizik na platform\u011b SharePoint a Power BI. Nastaven\u00ed zahrnuje 37 konfigurac\u00ed na \u00farovni pol\u00ed, vlastn\u00ed formul\u00e1\u0159 Power Apps, automatick\u00e1 upozorn\u011bn\u00ed a kompletn\u00ed \u0159\u00eddic\u00ed panel Power BI - to v\u0161e v r\u00e1mci na\u0161eho prost\u0159ed\u00ed Microsoft 365. P\u0159esn\u011b to jsme pot\u0159ebovali.<\/p>\n - T\u00fdm pro rizika a dodr\u017eov\u00e1n\u00ed p\u0159edpis\u016f, doprava, N\u011bmecko<\/cite>\n<\/p><\/blockquote>\n Vynikaj\u00edc\u00ed n\u00e1stroj pro vizualizaci cel\u00e9ho portfolia rizik.<\/p>\n - Rail Baltica<\/cite>\n<\/p><\/blockquote>\n P\u0159esv\u011bd\u010duje n\u00e1s ve v\u0161ech sm\u011brech.<\/p>\n - VELUX Commercial<\/cite>\n<\/p><\/blockquote>\n <\/p>\n Pracujeme v\u00fdhradn\u011b ve va\u0161em st\u00e1vaj\u00edc\u00edm prost\u0159ed\u00ed M365. \u017d\u00e1dn\u00e9 nov\u00e9 n\u00e1stroje, \u017e\u00e1dn\u00e9 nov\u00e9 licence, \u017e\u00e1dn\u00e1 data neopou\u0161t\u011bj\u00ed va\u0161eho n\u00e1jemce. V\u0161e, co vytvo\u0159\u00edme, je va\u0161e a po p\u0159ed\u00e1n\u00ed z\u016fstane ve va\u0161em prost\u0159ed\u00ed.<\/p>\n Na\u0161e vizu\u00e1ln\u00ed mapa Risk Matrix s certifikac\u00ed AppSource je sou\u010d\u00e1st\u00ed heatmapy na \u0159\u00eddic\u00edm panelu Power BI. Pou\u017e\u00edvaj\u00ed ji t\u00fdmy zab\u00fdvaj\u00edc\u00ed se riziky v cel\u00e9 Evrop\u011b - v\u010detn\u011b spole\u010dnost\u00ed Rail Baltica a Velux - a je k dispozici samostatn\u011b na Microsoft AppSource. Kdy\u017e vytv\u00e1\u0159\u00edme v\u00e1\u0161 \u0159\u00eddic\u00ed panel, p\u0159in\u00e1\u0161\u00edme odborn\u00e9 znalosti na \u00farovni platformy, kter\u00e9 p\u0159esahuj\u00ed r\u00e1mec standardn\u00edho v\u00fdvoje sestav.<\/p>\n Rozum\u00edme rizikov\u00e9mu apetitu, r\u00e1mc\u016fm ERM, ISO 31000 a metodice hodnocen\u00ed rizik - nejen tomu, jak nakonfigurovat SharePoint. To znamen\u00e1, \u017ee syst\u00e9m, kter\u00fd vytvo\u0159\u00edme, odr\u00e1\u017e\u00ed to, jak va\u0161e organizace skute\u010dn\u011b p\u0159em\u00fd\u0161l\u00ed o rizic\u00edch, a ne jen to, co n\u00e1stroj um\u00ed po vybalen\u00ed z krabice.<\/p>\n <\/p>\n Ne. Power Apps (standardn\u00ed konektor SharePoint) a Power Automate jsou sou\u010d\u00e1st\u00ed v\u011bt\u0161iny tarif\u016f Microsoft 365 v\u010detn\u011b Business Standard, E3 a E5. Pro standardn\u00ed zapojen\u00ed do registru rizik nejsou vy\u017eadov\u00e1ny \u017e\u00e1dn\u00e9 dal\u0161\u00ed licence. P\u0159ed zah\u00e1jen\u00edm potvrd\u00edme v\u00e1\u0161 n\u00e1rok na licence.<\/p>\n Ano. Pracujeme p\u0159\u00edmo v r\u00e1mci va\u0161eho st\u00e1vaj\u00edc\u00edho n\u00e1jemce Microsoft 365 a p\u0159izp\u016fsobujeme se va\u0161emu aktu\u00e1ln\u00edmu prost\u0159ed\u00ed. B\u011bhem \u00favodn\u00ed konzultace posoud\u00edme va\u0161e nastaven\u00ed a navrhneme \u0159e\u0161en\u00ed podle toho, co ji\u017e m\u00e1te.<\/p>\n Typick\u00e9 zapojen\u00ed do registru rizik trv\u00e1 6-8 t\u00fddn\u016f, p\u0159i\u010dem\u017e zahrnuje sestaven\u00ed, UAT, migraci dat a uveden\u00ed do provozu. \u010casov\u00fd pl\u00e1n z\u00e1vis\u00ed na rozsahu, cyklech zp\u011btn\u00e9 vazby a rychlosti zaji\u0161t\u011bn\u00ed p\u0159\u00edstupu.<\/p>\n Ve\u0161ker\u00e9 pr\u00e1ce jsou standardn\u011b dod\u00e1v\u00e1ny na d\u00e1lku z N\u011bmecka. Po vz\u00e1jemn\u00e9 dohod\u011b lze dohodnout n\u00e1v\u0161t\u011bvu na m\u00edst\u011b - nap\u0159\u00edklad pro zah\u00e1jen\u00ed, UAT nebo uveden\u00ed do provozu. Cestovn\u00ed n\u00e1klady jsou fakturov\u00e1ny na z\u00e1klad\u011b n\u00e1klad\u016f po p\u0159edchoz\u00edm p\u00edsemn\u00e9m schv\u00e1len\u00ed.<\/p>\n Ve\u0161ker\u00e9 zm\u011bny nad r\u00e1mec dohodnut\u00e9ho rozsahu se \u0159e\u0161\u00ed prost\u0159ednictv\u00edm form\u00e1ln\u00edho procesu \u017e\u00e1dosti o zm\u011bnu - posuzuj\u00ed se z hlediska \u010dasov\u00e9ho harmonogramu a dopadu na n\u00e1klady a jsou p\u00edsemn\u011b odsouhlaseny p\u0159ed zah\u00e1jen\u00edm jak\u00fdchkoli dal\u0161\u00edch prac\u00ed. Bez va\u0161eho souhlasu se do rozsahu prac\u00ed nic nep\u0159id\u00e1v\u00e1.<\/p>\n I s t\u00edm v\u00e1m m\u016f\u017eeme pomoci. Na\u0161e str\u00e1nky ERM Consulting<\/a> Slu\u017eba zahrnuje definici rizikov\u00e9ho apetitu, n\u00e1vrh kategori\u00ed a metodiku hodnocen\u00ed - a v r\u00e1mci stejn\u00e9 zak\u00e1zky ji implementujeme p\u0159\u00edmo do registru.<\/p>\n <\/p>\n Pov\u011bzte n\u00e1m o sv\u00e9m sou\u010dasn\u00e9m nastaven\u00ed a o tom, \u010deho se sna\u017e\u00edte dos\u00e1hnout. Do 24 hodin v\u00e1m poskytneme orienta\u010dn\u00ed rozsah a odhad - bez z\u00e1vazk\u016f.<\/p>\n Spojte se s n\u00e1mi<\/a><\/p>\n Nebo n\u00e1m napi\u0161te p\u0159\u00edmo na adresu info@leaplytics.de<\/a><\/p>\n Souvisej\u00edc\u00ed slu\u017eby:<\/strong> V\u00fdvoj SharePoint<\/a> - Power Apps<\/a> - Power Automate<\/a> - Poradenstv\u00ed Power BI<\/a> - ERM Consulting<\/a><\/p>","protected":false},"excerpt":{"rendered":" Navrhujeme, vytv\u00e1\u0159\u00edme a spravujeme firemn\u00ed registry rizik v SharePointu a Power BI \u2013 pln\u011b automatizovan\u00e9, v souladu s ERM a zalo\u017een\u00e9 na rizikov\u00e9 toleranci. Od jednoduch\u00e9ho seznamu a\u017e po komplexn\u00ed dashboard na \u00farovni p\u0159edstavenstva, dod\u00e1van\u00fd na d\u00e1lku v r\u00e1mci va\u0161eho st\u00e1vaj\u00edc\u00edho prost\u0159ed\u00ed Microsoft 365. V\u011bt\u0161ina registr\u016f rizik pro v\u00e1s nefunguje. Mnoho organizac\u00ed st\u00e1le \u0159\u00edd\u00ed rizika v tabulk\u00e1ch nebo v obecn\u00fdch seznamech na platform\u011b SharePoint \u2013 \u2026 <\/p>","protected":false},"author":2,"featured_media":0,"parent":14654,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-14640","page","type-page","status-publish","hentry","latest_post"],"_links":{"self":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/pages\/14640","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/comments?post=14640"}],"version-history":[{"count":10,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/pages\/14640\/revisions"}],"predecessor-version":[{"id":14710,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/pages\/14640\/revisions\/14710"}],"up":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/pages\/14654"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/cs\/wp-json\/wp\/v2\/media?parent=14640"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}V\u011bt\u0161ina registr\u016f rizik pro v\u00e1s nefunguje.<\/h2>\n
\u017d\u00e1dn\u00e9 automatick\u00e9 bodov\u00e1n\u00ed<\/h3>\n
\u017d\u00e1dn\u00fd p\u0159\u00edstrojov\u00fd panel v re\u00e1ln\u00e9m \u010dase<\/h3>\n
\u017d\u00e1dn\u00fd pracovn\u00ed postup<\/h3>\n
Skute\u010dn\u011b funguj\u00edc\u00ed registr rizik.<\/h2>\n
Registr rizik SharePoint<\/h3>\n
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Power Apps Smart Form<\/h3>\n
P\u0159\u00edstrojov\u00fd panel Power BI<\/h3>\n
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Upozorn\u011bn\u00ed Power Automate<\/h3>\n
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Jak to funguje.<\/h2>\n
1. Zah\u00e1jen\u00ed a prohl\u00eddka<\/h3>\n
2. Sestavte<\/h3>\n
3. \u0158\u00edzen\u00ed UAT<\/h3>\n
4. Spu\u0161t\u011bn\u00ed do provozu a p\u0159ed\u00e1n\u00ed<\/h3>\n
Co je sou\u010d\u00e1st\u00ed balen\u00ed.<\/h2>\n
Z\u00e1kladn\u00ed zapojen\u00ed obvykle zahrnuje:<\/h3>\n
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K dispozici jako voliteln\u00e9 dopl\u0148ky:<\/h3>\n
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Transparentn\u00ed ceny.<\/h2>\n
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D\u016fv\u011bryhodn\u00fd pro rizikov\u00e9 t\u00fdmy v cel\u00e9 Evrop\u011b.<\/h2>\n
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Pro\u010d LeapLytics?<\/h2>\n
Specialist\u00e9 na Microsoft 365<\/h3>\n
Vlastn\u00edme vizu\u00e1ln\u00ed matici rizik<\/h3>\n
Zku\u0161enosti s ERM, nejen s IT<\/h3>\n
\u010casto kladen\u00e9 ot\u00e1zky.<\/h2>\n
Pot\u0159ebujeme dal\u0161\u00ed licence Microsoft?<\/h3>\n
M\u016f\u017eete pracovat s na\u0161\u00edm st\u00e1vaj\u00edc\u00edm nastaven\u00edm SharePoint?<\/h3>\n
Jak dlouho to trv\u00e1?<\/h3>\n
Pracujete na m\u00edst\u011b?<\/h3>\n
Co se stane, kdy\u017e se po\u017eadavky zm\u011bn\u00ed uprost\u0159ed projektu?<\/h3>\n
Co kdy\u017e je\u0161t\u011b nem\u00e1me r\u00e1mec ERM?<\/h3>\n
Jste p\u0159ipraveni vytvo\u0159it sv\u016fj registr rizik?<\/h2>\n
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