Risk Management
 

Make operational risk management part of your culture enabling you to identify, track, and manage risks with confidence. Link your risk management processes to your strategy, enabling you to achieve your vision, goals and objectives.

• Conduct risk assessments and establish risk registers to easily identify new risks.
• Build a comprehensive control framework to flag risk tolerances against industry and regulatory standards.
• Establish key risk indicators and link them to risks and controls for ongoing monitoring.
• Compare controls against your defined risk appetite and current risk ratings to determine risk treatment.
• Create a risk-aware and accountable culture with automated workflows and alerts.
• Access dashboards and reports to provide detailed insight into your risk management activities.

Strategy
 

Plan and execute your strategy using a best-practice framework to break down key goals into a series of projects, tasks & actions – and allocate them out across the organisation.

• Build out your strategic and operational plan going from your high-level goals, outcomes & strategies to lower-level actions & tasks.
• Simple tree views will help you visualise your plan and track progress.
• Use automated workflows to ensure your strategic plans move swiftly to the next stage.
• Monitor and report progress against targets, track financials and create linkages to other areas.
• Set Key Performance Indicators (KPIs) and scorecards to determine if your strategy is on track.
• Link your strategy to live operational and transactional data via API connections to link your strategy to your performance objectives.

Audits & Inspections
 

Manage internal and external audits and effectively implement recommendations for the findings identified.

• Create a centralised register of all your audits in one place.
• Allocate ownership to drive individual accountability and responsibility for corrective actions.
• View progress updates on the implementation of recommendations.
• Access comprehensive automated reports & dashboards to demonstrate progress to executives and Audit and Risk Management committees.
• Easily replicate existing audit setup details to reduce the administrative effort in managing recurring audits.

Project & Portfolio Management
 

Consistently deliver effective projects and complex portfolios, using best-practice project management tools and techniques within an easy-to-understand platform.

• Create in depth project plans for all types of projects and portfolios – big or small.
• Break down large projects into smaller tasks and actions and allocate them out across the organisation.
• Capture key metrics, like budget & spend, milestone dates & deadlines, KPI’s, and risks.
• Know how your projects are performing in real time with interactive dashboards and reports.