How it works

Heat Maps to analyze risk by department and by process

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

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

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

Define a set of Controls to mitigate the risks identified

Define a set of Controls to mitigate the risks identified

Capture the loss event details and send it for approval

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

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

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

Provides forward looking risk visibility with metrics and indicators
Reduce losses, and avoid adverse risk events through proactive control structures
Reduce cost of operational audit
Clear lines of accountability builds confidence with regulators and executive management
Simple interface that can be easily used by end users. Risk management is no longer a job only for risk department!

Compliance & Risk Management