Compliance & Risk Management

Controls that matter, control what matters.

How it works

Analyze Risks

Perform risk analysis and risk responses. Concentrate on high priority risks & manage stakeholder engagement. 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)

Identify, prioritize & assess the high-risk areas of business products & processes. Assess Controls & risk against business measures. Perform an overall risk assessment and send them for multi-level review and approval

Define Controls

Define preventative & detective controls to design action plans for mitigation of risk. Perform Control testing involving indicators, and modeling as risk, controls, and action plans.

Define Controls

Define preventative & detective controls to design action plans for mitigation of risk. Perform Control testing involving indicators, and modeling as risk, controls, and action plans.

Report Loss Events

Capture the loss event details for a better-informed response to current & future risks. Losses can be quantified and validated with a robust workflow management system.

Deviations

Manage deviations & exceptions with specified workflows. Track & Monitor the metrics by mitigating the underlying risks. .

Deviations

Manage deviations & exceptions with specified workflows. Track & Monitor the metrics by mitigating the underlying risks. .

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. Communicate risk assessment metrics to Senior management through heat map.

Access Reports

Access powerful dashboards and reports for easy information on loss event status, deviations, process/policy breaches, area wise risk profiles, etc. Communicate risk assessment metrics to Senior management through heat map.

The Outcome

Learn more about our products that provide this solution

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