Identify and Track Potential Risks
Build an easily searchable registry of potential risks, documenting their key attributes, including source, business unit, risk rating, target risk rating, and mitigated risk rating.
Collaborate and share Key Risk Activities
Because all your risk information is kept in one place, multiple-users can share and collaborate on key risk management activities, including risk mitigation, reporting and control management.
Implement mitigating Actions and Controls
Easily map risks to multiple mitigating controls, put in place auditable action plans. Also, link risks to specific processes within the organization.
Track Activities and Events
Track the progress of risk management activities, including tasks, emails and actions. Manage associated events and easily link them to our Outlook calendar.
Flexibly Report on your Risk Management Activities
Utilise user customizable reporting and dashboards capabilities to communicate key risk management activities. Set up automated report and dashboard generation and automatically email them relevant stakeholders.
Create and Manage Approval Processes and Workflows
Utilise powerful approval and workflow capabilities to create and manage approval processes and workflows, including parallel and delegated approvals.