KEY FEATURES
- Risk classification
- Central risk registry
- Risk settings - likelihood, consequences, level determination, tolerance, response types etc.
- Risk processes - identification, analysis, evaluation, prioritization, treatment, monitoring and reviews, reporting, retirement.
- Risk heatmaps, logs, Bowtail analysis etc.
- Key Risk Indicators (KRIs)
- Controls
- Compliance Obligations
- Regulations
- Policy & Procedures
- Business processes
- Incidents
- Non-conformities
- Change Management
- Risk actions and tasks
- Document control
- Dashboard & Analytics
SCREENSHOTS GALLERY
YES, YOU CAN ACHIEVE.
Discover our fit-for-purpose solutions pre-configured with industry best practice frameworks, processes and workflows. Manage multiple aspects of your business: Governance, Performance, Risk, Compliance, Policy, Standards, Audit and more. If properly applied and utilized, you can achieve more than below figures:
1
%
minimum
Improved operational performance
1
%
minimum
Improved control and compliance
1
%
minimum
Improved customer satisfaction
1
%
minimum
Improved monitoring and reporting
