Compliance & Risk Management

Controls that matter, control what matters.

How it works

Analyze Risks

Heat Maps to analyze risk by department and by process

Create Risk Register

Create an Organizational risk profile (risk register) with all the processes, associated risks and controls

Create Risk Register

Create an Organizational risk profile (risk register) with all the processes, associated risks and controls

Risk Control Self-Assessment (RCSA)

Perform an overall risk assessment and send them for multi level review and approval

Define Controls

Define a set of Controls to mitigate the risks identified

Define Controls

Define a set of Controls to mitigate the risks identified

Report Loss Events

Capture the loss event details and send it for approval

Monitor KRIs & KCIs

Define key indicators for risks (KRIs) and controls (KCIs). Set thresholds to identify potential threat and mitigate them in advance

Monitor KRIs & KCIs

Define key indicators for risks (KRIs) and controls (KCIs). Set thresholds to identify potential threat and mitigate them in advance

Access Reports

Access powerful dashboards and reports for easy information on loss event status, deviations, process/policy breaches, area wise risk profiles etc.

The Outcome

Learn more about our products that provide this solution

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