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"title": "Riskienhallintaty\u00f6kalun hankinta KEHA-keskuksen, ELY-keskusten ja TE-toimistojen k\u00e4ytt\u00f6\u00f6n.",
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"Riskienhallintaty\u00f6kalun, ja siihen liittyv\u00e4n palvelun tulee:",
"",
"1. olla suomenkielinen",
"2. olla r\u00e4\u00e4t\u00e4l\u00f6it\u00e4viss\u00e4 virastokokonaisuudelle sopivaksi huomioiden riskienhallintapolitiikka",
"3. ISO31000 sek\u00e4 ISO27001 standardien mukainen",
"4. sis\u00e4lt\u00e4\u00e4 riskirekisterin sek\u00e4 toiminnallisuudet riskien tunnistamista, arvioimista, riskien alentamisen toimenpiteiden suunnittelemista, toteuttamista ja seuraamista varten ",
"5. olla visuaalinen ja helppok\u00e4ytt\u00f6inen, raportit selkeit\u00e4 ja viet\u00e4viss\u00e4 esim. pdf-muotoon sek\u00e4 tarvittaessa integroitavissa ulkoisiin j\u00e4rjestelmiin",
"6. olla kokonaispalvelu ja sis\u00e4lt\u00e4\u00e4 p\u00e4\u00e4k\u00e4ytt\u00e4jien koulutus (my\u00f6s lis\u00e4asetukset ja muutosten teko ty\u00f6kaluun) ja j\u00e4rjestelm\u00e4n yll\u00e4pito ja p\u00e4ivitykset",
"7. sis\u00e4lt\u00e4\u00e4 k\u00e4ytt\u00e4j\u00e4hallinta, eri roolien huomioiminen (omistaja\/p\u00e4\u00e4k\u00e4ytt\u00e4j\u00e4\/ryhm\u00e4 jne)",
"8. sis\u00e4lt\u00e4\u00e4 riskiarviointien n\u00e4kyvyyden hallinta ryhm\u00e4\/organisaatiokohtaisesti ja rakenteen tulee olla r\u00e4\u00e4t\u00e4l\u00f6it\u00e4viss\u00e4 konsernitarpeisiin ",
"9. tietoturvaltaan tiedonhallintalain ja liitteen\u00e4 olevien tietoturvavaatimusten mukainen",
"10. Ty\u00f6kalun k\u00e4ytt\u00f6oikeushallinnan tulee perustua Tilaajan MS- AD- pohjaiseen ratkaisuun",
"",
"Riskienhallintaty\u00f6kalulta edellytett\u00e4v\u00e4t toiminnallisuudet",
"",
"Ty\u00f6kalun tulee sis\u00e4lt\u00e4\u00e4 ja mahdollistaa riskien riippuvuuksien ja relaatioiden m\u00e4\u00e4rittelyn muihin riskeihin tai sidosryhmiin. Ty\u00f6kalun tulee sis\u00e4lt\u00e4\u00e4 perinteisten raporttien lis\u00e4ksi monipuoliset toiminnallisuudet riskien ja riippuvuuksien visualisointiin.",
"",
"Ty\u00f6kalun tulee mahdollistaa mm. riskien, arviointien, tilanteen ja riippuvuuksien tarkastelemisen hierarkkisesti esim. eri yksik\u00f6iden ja organisaatioiden tasoilla.",
"",
"Ty\u00f6kalun tulee olla helposti sovitettavissa tilaajan tarpeisiin. Ty\u00f6kalun sis\u00e4lt\u00e4mien lomakkeiden, ty\u00f6nkulkujen, h\u00e4lytysten ja raporttien sovittamisen tulee p\u00e4\u00e4s\u00e4\u00e4nt\u00f6isesti tapahtua asetuksilla, joita tilaajan p\u00e4\u00e4k\u00e4ytt\u00e4j\u00e4 voi itse lis\u00e4t\u00e4 ja muuttaa. ",
"",
"Ty\u00f6kalusta tulee voida julkaista sis\u00e4lt\u00f6\u00e4 helposti ja hallitusti esimerkiksi intranet sivuille.",
"",
"Ty\u00f6kalun sis\u00e4lt\u00e4mist\u00e4 tiedoista, raporteista ja visualisoinneista tulee voida siirt\u00e4\u00e4 tiedot Microsoft Office- ty\u00f6kaluihin helposti, joko suoraan tai PDF- muodossa. ",
"",
"Ty\u00f6kalun tulee ISO3100-standardin mukaisesti tukea eri asiantuntijoiden osallistavaa riskien kommentointia, arviointia ja seurantaa sek\u00e4 sis\u00e4lt\u00e4\u00e4 automaattisia toiminnallisuuksia esimerkiksi h\u00e4lytysten, seuranta- ja valvonta- ja m\u00e4\u00e4r\u00e4aikatietojen kontrollointiin. ",
"",
"Arviointia tulee voida tehd\u00e4 KEHA-keskuksessa ja TE-toimistoissa sek\u00e4 ELY-keskuksissa vastuualueittain.",
"",
""
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"",
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"",
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"",
"",
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