Product Description:

A vulnerability analysis focuses on process-oriented risk identification. From the perspective of corruption prevention, risks and hazards in a specific work process are identified in collaboration with employees. Preventive measures are then developed. In addition to raising general awareness of potential risks, this process highlights the specific characteristics of each workflow. Combined with our actionable recommendations, the vulnerability analysis helps both employees and the organization effectively address the complex challenges of corruption prevention in their daily operations.

While a risk analysis is conducted for an entire organization, a vulnerability analysis is only meaningful for specific processes. These processes are characterized by:

  • Quantity: Processes that, due to their frequency, could cause significant damage to the organization.
  • Quality: Processes that, due to their scope, could cause substantial harm to the organization.
  • Timeliness: Processes that have proven problematic due to specific incidents.

In a vulnerability analysis, standardized quantitative methods are not used. Instead, qualitative, hermeneutic methods are applied. These are typically conducted through one-day workshops on business process analysis in collaboration with the organization’s employees.

The final report includes detailed explanations of the vulnerabilities, visualizations of your current processes, and specific, tailored recommendations for action.

Specific Services:

  • Conducting vulnerability analyses for specifically defined processes.
  • Analyzing qualitative data to identify potential weaknesses in workflows.
  • Graphical representation of individual processes within the process organization.
  • Providing actionable preventive measures tailored to each workflow.
  • Comprehensive report and presentation.
  • Support and consultation for implementation.

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