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BarnOwl

Software Licensing

Risk Management 

Compliance 

Audit 

Business Intelligence 

* Free to unlimited users
** Web based
*** Incident capture, KRI capture

 
Module
Functionality
Access Rights
Rich License
BarnOwl Lite
(Web based)
BarnOwl Open – Free to unlimited users
Risk Management System and ERM Parameter Configuration

Full Administration Tick
Organisational Hierarchy Maintenance

Full Administration Tick
Process Hierarchy Maintenance Full Administration Tick
Template / Library Maintenance

Full Administration Tick
Objectives, Risks, Controls, Contributing Factors

Full Maintenance Tick Tick
Key Indicator Maintenance (also KPI, KCI, KRI)

Full Maintenance Tick
Key Indicator Web-based Capture (Values)

Capture (Values) Tick Tick
Key Indicator Reporting

Reporting Tick
Action Plans

Full Maintenance Tick Tick
Action Plan Update

Edit Only Tick Tick Tick
Voting Setup (Control Self-assessment)

Full Maintenance Tick
Vote Online (Risk Readiness, Objectives, Risks, Controls)

Edit Ratings Tick Tick
Incident Capture

Capture Tick Tick
Incident Reporting

Reporting Tick
ERM Reporting – Aggregated across Business Units

Reporting Tick
ERM Reporting – Limited Reporting for Single Unit

Reporting Tick
ERM Reporting – Single Register Exports

Reporting Tick Tick
ERM Dashboards (Charts)

Reporting Tick
Moderation Mode

Full maintenance Tick
Moderation Mode Capture

Capture Tick Tick
BarnOwl Workshop

Full Maintenance Tick
Compliance Regulatory Universe Maintenance

Full Maintenance Tick
Compliance Risk Management Plans

Full Maintenance Tick
Survey / Compliance Checklist Setup

Full Maintenance Tick
Complete Survey / Checklist Answers online

Completion Only Tick Tick
Survey / Checklist Aggregated Reporting

Reporting Tick
Audit Audit System Configuration

Full Administration Tick
Audit Planning

Full Maintenance Tick
Audit Execution

Full Maintenance Tick
Audit Reporting

Reporting Tick
Audit Consolidated / Audit Committee Reporting and Dashboards

Reporting Tick
Business
Intelligence
Business Intelligence Risk

Reporting Tick
Business Intelligence Incidents

Reporting Tick
Business Intelligence Audit Findings

Reporting Tick
Business Intelligence Audit Projects

Reporting Tick
Business Intelligence KRIs

Reporting Tick

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