<\/p>\n
Navrhujeme, vytv\u00e1rame a udr\u017eiavame podnikov\u00e9 registre riz\u00edk na SharePoint<\/a> a Power BI<\/a> - plne automatizovan\u00e9, zos\u00faladen\u00e9 s ERM a riaden\u00e9 apet\u00edtom. Od jedn\u00e9ho zoznamu a\u017e po \u00fapln\u00fd informa\u010dn\u00fd panel na \u00farovni predstavenstva, poskytovan\u00fd na dia\u013eku v r\u00e1mci existuj\u00faceho prostredia Microsoft 365.<\/p>\n <\/p>\n Mnoh\u00e9 organiz\u00e1cie st\u00e1le riadia rizik\u00e1 v tabu\u013ek\u00e1ch alebo v\u0161eobecn\u00fdch zoznamoch SharePoint - s\u00fa odpojen\u00e9 od r\u00e1mca ERM, \u0165a\u017eko sa udr\u017eiavaj\u00fa a nedaj\u00fa sa z nich zmysluplne vykazova\u0165. V\u00fdsledkom je register, ktor\u00fd sa vyp\u013a\u0148a, preto\u017ee sa mus\u00ed, a nie preto, \u017ee by niekomu pom\u00e1hal robi\u0165 lep\u0161ie rozhodnutia.<\/p>\n Pravdepodobnos\u0165 \u00d7 vplyv sa vypo\u010d\u00edtava ru\u010dne, kop\u00edruje sa medzi h\u00e1rkami a nikdy sa nekontroluje verzia. Pri zmene metodiky mus\u00ed niekto ru\u010dne aktualizova\u0165 ka\u017ed\u00fd riadok.<\/p>\n Ochota podstupova\u0165 riziko je na \u00farovni predstavenstva nevidite\u013en\u00e1. Zostavenie spr\u00e1v trv\u00e1 nieko\u013eko dn\u00ed, s\u00fa neaktu\u00e1lne sk\u00f4r, ako sa dostan\u00fa na trh, a neukazuj\u00fa, \u010di s\u00fa rizik\u00e1 v r\u00e1mci apet\u00edtu alebo mimo neho.<\/p>\n Zmiernenia sa sleduj\u00fa v e-mailov\u00fdch vl\u00e1knach a na stretnutiach o stave, nie v syst\u00e9me, v ktorom sa riziko nach\u00e1dza. Oneskoren\u00e9 opatrenia zost\u00e1vaj\u00fa bez pov\u0161imnutia. Zainteresovan\u00e9 strany nevedia, \u017ee sa ich to t\u00fdka.<\/p>\n <\/p>\n Registre riz\u00edk vytv\u00e1rame priamo v prostred\u00ed Microsoft 365 - \u017eiadne nov\u00e9 licencie, \u017eiadne nov\u00e9 n\u00e1stroje. SharePoint<\/a> ako d\u00e1tov\u00fa chrbticu, Power BI<\/a> na pod\u00e1vanie spr\u00e1v, Aplik\u00e1cie Power Apps<\/a> pre inteligentn\u00e9 formul\u00e1re a Power Automate<\/a> pre upozornenia a ozn\u00e1menia. V\u0161etko zostane vo va\u0161om n\u00e1jomcovi.<\/p>\n Spr\u00e1vne \u0161trukt\u00farovan\u00fd zoznam SharePoint so v\u0161etk\u00fdmi po\u017eadovan\u00fdmi po\u013eami - nie len v\u0161eobecn\u00fd zoznam s nieko\u013ek\u00fdmi pridan\u00fdmi st\u013apcami. Typick\u00e9 pokrytie pol\u00ed zah\u0155\u0148a:<\/p>\n Predvolen\u00fd formul\u00e1r SharePoint nedok\u00e1\u017ee zobrazi\u0165 alebo skry\u0165 polia na z\u00e1klade toho, \u010do pou\u017e\u00edvate\u013e vyberie. Na\u0161a n\u00e1hrada Power Apps to dok\u00e1\u017ee. Dynamicky sa prisp\u00f4sobuje na z\u00e1klade typu rizika - tak\u017ee pri riziku sa zobrazuje Zmierni\u0165 \/ Akceptova\u0165 \/ Prenies\u0165 \/ Vyhn\u00fa\u0165 sa, zatia\u013e \u010do pri pr\u00edle\u017eitosti sa zobrazuje Vyu\u017ei\u0165 \/ Zv\u00fd\u0161i\u0165 \/ Prenies\u0165. Riaden\u00e9 zad\u00e1vanie, zabudovan\u00e1 valid\u00e1cia a nie je potrebn\u00e9 \u017eiadne \u0161kolenie.<\/p>\n \u017div\u00fd, viacstranov\u00fd pr\u00edstrojov\u00fd panel prepojen\u00fd priamo s va\u0161\u00edm registrom riz\u00edk SharePoint. Typick\u00e9 str\u00e1nky zah\u0155\u0148aj\u00fa:<\/p>\n Automatick\u00e9 e-mailov\u00e9 ozn\u00e1menia, ktor\u00e9 odstra\u0148uj\u00fa potrebu manu\u00e1lneho nah\u00e1\u0148ania. Zahrnut\u00e9 toky zvy\u010dajne zah\u0155\u0148aj\u00fa:<\/p>\n <\/p>\n Spolo\u010dne skontrolujeme va\u0161e existuj\u00face nastavenie, dokument s po\u017eiadavkami a otvoren\u00e9 polo\u017eky. Ni\u010d sa nevytvor\u00ed, k\u00fdm sa nedohodne rozsah. Pred za\u010dat\u00edm dostanete p\u00edsomn\u00e9 zhrnutie toho, \u010do je v rozsahu, \u010do nie a \u010do od v\u00e1s potrebujeme.<\/p>\n Aplik\u00e1cie SharePoint, Power Apps, Power Automate a Power BI s\u00fa nakonfigurovan\u00e9 priamo vo va\u0161om n\u00e1jomcovi slu\u017eby Microsoft 365. Ak je to mo\u017en\u00e9, pracujeme v staging oblasti, do ostrej prev\u00e1dzky pov\u00fd\u0161ime a\u017e po va\u0161om podpise. T\u00fd\u017edenn\u00e9 p\u00edsomn\u00e9 aktualiz\u00e1cie stavu ka\u017ed\u00fd piatok.<\/p>\n Riadime cel\u00fd proces testovania - tvorbu testovac\u00edch pr\u00edpadov na z\u00e1klade dohodnut\u00e9ho rozsahu, n\u00e1vrh testovacieho programu, koordin\u00e1ciu vykon\u00e1vania a sledovanie ch\u00fdb. V\u00e1\u0161 nominovan\u00fd kontakt UAT presk\u00fama a potvrd\u00ed. My oprav\u00edme, vy podp\u00ed\u0161ete.<\/p>\n Migr\u00e1cia \u00fadajov z v\u00e1\u0161ho existuj\u00faceho registra, z\u00e1vere\u010dn\u00e9 kontroly a \u00fapln\u00e9 odovzdanie s dokument\u00e1ciou. Zah\u0155\u0148a 3 mesiace odstra\u0148ovania ch\u00fdb po uveden\u00ed do prev\u00e1dzky bez dodato\u010dn\u00fdch n\u00e1kladov.<\/p>\n <\/p>\n <\/p>\n Pracujeme na b\u00e1ze Time & Material. Plat\u00edte za skuto\u010dne odpracovan\u00e9 dni za pevn\u00fa denn\u00fa sadzbu - \u017eiadne dohady o pevnej cene, \u017eiadne skryt\u00e9 n\u00e1klady. Ak pr\u00e1ca trv\u00e1 menej dn\u00ed, ako sa odhaduje, plat\u00edte menej.<\/p>\n Pre existuj\u00facich klientov a viacro\u010dn\u00e9 z\u00e1kazky s\u00fa k dispoz\u00edcii zv\u00fdhodnen\u00e9 sadzby.<\/p>\n <\/p>\n Spolo\u010dnos\u0165 LeapLytics vytvorila a spravuje n\u00e1\u0161 podnikov\u00fd register riz\u00edk v aplik\u00e1ci\u00e1ch SharePoint a Power BI. Nastavenie zah\u0155\u0148a 37 konfigur\u00e1ci\u00ed na \u00farovni pol\u00ed, vlastn\u00fd formul\u00e1r Power Apps, automatick\u00e9 upozornenia a kompletn\u00fd panel Power BI - to v\u0161etko v r\u00e1mci n\u00e1\u0161ho prostredia Microsoft 365. Presne to sme potrebovali.<\/p>\n - T\u00edm pre rizik\u00e1 a dodr\u017eiavanie predpisov, doprava, Nemecko<\/cite>\n<\/p><\/blockquote>\n Vynikaj\u00faci n\u00e1stroj na vizualiz\u00e1ciu cel\u00e9ho portf\u00f3lia riz\u00edk.<\/p>\n - Rail Baltica<\/cite>\n<\/p><\/blockquote>\n Presvied\u010da n\u00e1s vo v\u0161etk\u00fdch smeroch.<\/p>\n - VELUX Commercial<\/cite>\n<\/p><\/blockquote>\n <\/p>\n Pracujeme v\u00fdlu\u010dne vo va\u0161om existuj\u00facom prostred\u00ed M365. \u017diadne nov\u00e9 n\u00e1stroje, \u017eiadne nov\u00e9 licencie, \u017eiadne \u00fadaje neop\u00fa\u0161\u0165aj\u00fa v\u00e1\u0161ho n\u00e1jomcu. V\u0161etko, \u010do vytvor\u00edme, je va\u0161e a po odovzdan\u00ed zostane vo va\u0161om prostred\u00ed.<\/p>\n Na\u0161a vizu\u00e1lna matica riz\u00edk certifikovan\u00e1 spolo\u010dnos\u0165ou AppSource je s\u00fa\u010das\u0165ou tepelnej mapy na paneli Power BI. Pou\u017e\u00edvaj\u00fa ju t\u00edmy zodpovedn\u00e9 za rizik\u00e1 v celej Eur\u00f3pe - vr\u00e1tane spolo\u010dnost\u00ed Rail Baltica a Velux - a je k dispoz\u00edcii samostatne na Microsoft AppSource. Ke\u010f vytv\u00e1rame v\u00e1\u0161 pr\u00edstrojov\u00fd panel, prin\u00e1\u0161ame odborn\u00e9 znalosti na \u00farovni platformy, ktor\u00e9 presahuj\u00fa r\u00e1mec \u0161tandardn\u00e9ho v\u00fdvoja zost\u00e1v.<\/p>\n Rozumieme rizikov\u00e9mu apet\u00edtu, r\u00e1mcom ERM, ISO 31000 a metodike hodnotenia riz\u00edk - nielen tomu, ako konfigurova\u0165 SharePoint. To znamen\u00e1, \u017ee syst\u00e9m, ktor\u00fd vytvor\u00edme, odr\u00e1\u017ea to, ako va\u0161a organiz\u00e1cia skuto\u010dne uva\u017euje o rizik\u00e1ch, nielen to, \u010do n\u00e1stroj dok\u00e1\u017ee z krabice.<\/p>\n <\/p>\n Power Apps (\u0161tandardn\u00fd konektor SharePoint) a Power Automate s\u00fa s\u00fa\u010das\u0165ou v\u00e4\u010d\u0161iny pl\u00e1nov Microsoft 365 vr\u00e1tane Business Standard, E3 a E5. Pre \u0161tandardn\u00e9 zapojenie do registra riz\u00edk nie s\u00fa potrebn\u00e9 \u017eiadne \u010fal\u0161ie licencie. Pred za\u010dat\u00edm v\u00e1m potvrd\u00edme n\u00e1rok na licenciu.<\/p>\n \u00c1no. Pracujeme priamo v r\u00e1mci v\u00e1\u0161ho existuj\u00faceho n\u00e1stroja Microsoft 365 a prisp\u00f4sobujeme sa v\u00e1\u0161mu aktu\u00e1lnemu prostrediu. Po\u010das \u00favodn\u00e9ho stretnutia pos\u00fadime va\u0161e nastavenie a navrhneme rie\u0161enie na z\u00e1klade toho, \u010do u\u017e m\u00e1te.<\/p>\n Typick\u00e9 zapojenie do registra riz\u00edk trv\u00e1 od za\u010diatku do konca 6-8 t\u00fd\u017ed\u0148ov, pri\u010dom zah\u0155\u0148a zostavenie, UAT, migr\u00e1ciu \u00fadajov a uvedenie do prev\u00e1dzky. \u010casov\u00fd harmonogram z\u00e1vis\u00ed od rozsahu, cyklov sp\u00e4tnej v\u00e4zby a od toho, ako r\u00fdchlo je mo\u017en\u00e9 zabezpe\u010di\u0165 pr\u00edstup.<\/p>\n V\u0161etky pr\u00e1ce sa \u0161tandardne dod\u00e1vaj\u00fa na dia\u013eku z Nemecka. N\u00e1v\u0161tevy na mieste je mo\u017en\u00e9 dohodn\u00fa\u0165 po vz\u00e1jomnej dohode - napr\u00edklad na \u00favodn\u00e9 testovanie, UAT alebo spustenie prev\u00e1dzky. Cestovn\u00e9 n\u00e1klady sa fakturuj\u00fa pod\u013ea n\u00e1kladov po predch\u00e1dzaj\u00facom p\u00edsomnom schv\u00e1len\u00ed.<\/p>\n Ak\u00e9ko\u013evek zmeny nad r\u00e1mec dohodnut\u00e9ho rozsahu sa rie\u0161ia prostredn\u00edctvom form\u00e1lneho procesu \u017eiadosti o zmenu - posudzuj\u00fa sa z h\u013eadiska \u010dasov\u00e9ho harmonogramu a vplyvu na n\u00e1klady a ods\u00fahlasuj\u00fa sa p\u00edsomne pred za\u010dat\u00edm ak\u00fdchko\u013evek \u010fal\u0161\u00edch pr\u00e1c. Bez v\u00e1\u0161ho podpisu sa do rozsahu neprid\u00e1va ni\u010d.<\/p>\n Aj s t\u00fdm v\u00e1m m\u00f4\u017eeme pom\u00f4c\u0165. Na\u0161e str\u00e1nky ERM Consulting<\/a> Slu\u017eba zah\u0155\u0148a defin\u00edciu ochoty podstupova\u0165 rizik\u00e1, n\u00e1vrh kateg\u00f3ri\u00ed a metodiku hodnotenia - a implementujeme ju priamo do registra ako s\u00fa\u010das\u0165 toho ist\u00e9ho zadania.<\/p>\n <\/p>\n Porozpr\u00e1vajte n\u00e1m o svojom s\u00fa\u010dasnom nastaven\u00ed a o tom, \u010do sa sna\u017e\u00edte dosiahnu\u0165. Do 24 hod\u00edn v\u00e1m poskytneme orienta\u010dn\u00fd rozsah a odhad - bez z\u00e1v\u00e4zkov.<\/p>\n Kontaktujte n\u00e1s<\/a><\/p>\n Alebo n\u00e1m po\u0161lite e-mail priamo na adresu info@leaplytics.de<\/a><\/p>\n S\u00favisiace slu\u017eby:<\/strong> V\u00fdvoj SharePoint<\/a> - Aplik\u00e1cie Power Apps<\/a> - Power Automate<\/a> - Poradenstvo Power BI<\/a> - ERM Consulting<\/a><\/p>","protected":false},"excerpt":{"rendered":" Navrhujeme, vytv\u00e1rame a spravujeme firemn\u00e9 registre riz\u00edk v prostred\u00ed SharePoint a Power BI \u2013 plne automatizovan\u00e9, v s\u00falade s ERM a prisp\u00f4soben\u00e9 va\u0161ej rizikovej tolerancii. Od jednoduch\u00e9ho zoznamu a\u017e po komplexn\u00fd riadiaci panel na \u00farovni predstavenstva, dod\u00e1van\u00fd na dia\u013eku v r\u00e1mci v\u00e1\u0161ho existuj\u00faceho prostredia Microsoft 365. V\u00e4\u010d\u0161ina registrov riz\u00edk pre v\u00e1s nefunguje. Mnoh\u00e9 organiz\u00e1cie st\u00e1le riadia rizik\u00e1 v tabu\u013ek\u00e1ch alebo vo v\u0161eobecn\u00fdch zoznamoch na 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\/sk\/wp-json\/wp\/v2\/pages\/14640","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/comments?post=14640"}],"version-history":[{"count":10,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/pages\/14640\/revisions"}],"predecessor-version":[{"id":14710,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/pages\/14640\/revisions\/14710"}],"up":[{"embeddable":true,"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/pages\/14654"}],"wp:attachment":[{"href":"https:\/\/www.leaplytics.de\/sk\/wp-json\/wp\/v2\/media?parent=14640"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}V\u00e4\u010d\u0161ina registrov riz\u00edk pre v\u00e1s nefunguje.<\/h2>\n
\u017diadne automatick\u00e9 bodovanie<\/h3>\n
\u017diadny pr\u00edstrojov\u00fd panel v re\u00e1lnom \u010dase<\/h3>\n
\u017diadny pracovn\u00fd postup<\/h3>\n
Register riz\u00edk, ktor\u00fd skuto\u010dne funguje.<\/h2>\n
Register riz\u00edk SharePoint<\/h3>\n
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Inteligentn\u00fd formul\u00e1r Power Apps<\/h3>\n
Pr\u00edstrojov\u00fd panel Power BI<\/h3>\n
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Upozornenia Power Automate<\/h3>\n
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Ako to funguje.<\/h2>\n
1. V\u00fdkop a prehliadka<\/h3>\n
2. Zostavte<\/h3>\n
3. Riadenie UAT<\/h3>\n
4. Spustenie prev\u00e1dzky a odovzdanie<\/h3>\n
\u010co je s\u00fa\u010das\u0165ou balenia.<\/h2>\n
Z\u00e1kladn\u00e9 zapojenie zvy\u010dajne zah\u0155\u0148a:<\/h3>\n
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K dispoz\u00edcii ako volite\u013en\u00e9 pr\u00edslu\u0161enstvo:<\/h3>\n
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Transparentn\u00e1 cenotvorba.<\/h2>\n
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D\u00f4veryhodn\u00fd pre rizikov\u00e9 t\u00edmy v celej Eur\u00f3pe.<\/h2>\n
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\n
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Pre\u010do pr\u00e1ve LeapLytics?<\/h2>\n
\u0160pecialisti na Microsoft 365<\/h3>\n
Vlastn\u00edme vizu\u00e1lnu maticu riz\u00edk<\/h3>\n
Sk\u00fasenosti s ERM, nielen s IT<\/h3>\n
\u010casto kladen\u00e9 ot\u00e1zky.<\/h2>\n
Potrebujeme \u010fal\u0161ie licencie Microsoft?<\/h3>\n
Dok\u00e1\u017eete pracova\u0165 s na\u0161\u00edm existuj\u00facim nastaven\u00edm SharePoint?<\/h3>\n
Ako dlho to trv\u00e1?<\/h3>\n
Pracujete na mieste?<\/h3>\n
\u010co sa stane, ak sa po\u017eiadavky zmenia v polovici projektu?<\/h3>\n
\u010co ak e\u0161te nem\u00e1me r\u00e1mec ERM?<\/h3>\n
Ste pripraven\u00ed vytvori\u0165 svoj register riz\u00edk?<\/h2>\n
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