Establish your risk registers and customize them to ensure you see critical information that matters to you at a glance. Easily identify new risks, conduct inherent, residual and target risk assessments, establish casual factors and have regular reviews. All of these are encapsulated in a simple and streamlined user interface, with centralized personal views and built-in email alerts to help drive effective and ongoing risk management.

Establish a comprehensive control framework in line with industry and regulatory standards including ISO 31000, COSO and SOX compliance requirements. We make the system easy to use, with a centralized control library, allowing the alignment and assessment of controls relative to a number of risks. Link your controls to detailed bow-tie visualizations, assurance activities and control assessments to inform your internal and external evaluations and decision-making.

Document, assign and track a detailed treatment plan to assist in the implementation of controls and management of the risks on an ongoing basis. Compare against your defined risk appetite and current risk ratings to determine the treatment actions that are required.

We make it easy to identify and report risks to different groups in your organization. Approval processes help ensure endorsement of risks prior to their reporting. Comprehensive security structures mean access can be controlled to ensure sensitive information can be compartmentalized and viewable only to authorized users.

Sometimes, it helps to see things more visually. Our inbuilt dashboards provide detail insight into your risk management activities at varying levels of the organization. Bow-tie visualizations can be used to assist in risk identification – they’ll help support the analysis of cause and consequence relationships to controls.

In dynamic and fast-moving organizations dealing with facts is critical. Key indicators can be established and linked to risks to assist in the validation and rating of risks on an ongoing basis. Analyse and explore risk impacts through the available quantitative risk analysis techniques.

In today’s world everything is interrelated and knowing what these are is crucial. That’s why our solution allows the establishment of linkages between every single element – know what incidents relate to your risks, which audits they have come up in, strategies that depend on a particular risk being managed or compliance requirements that mandate the mitigation of certain risks.