Track the effectiveness of your risk controls and mitigating actions.

With Xactium Risk Manager you can easily; create, assign and monitor the effectiveness of all mitigating actions and controls across your entire organisation in one centrally accessible system.

Easily create new controls

Easily Create New Controls

Create mitigating controls, including details of their type, frequency and ownership within the organisational hierarchy.

Assign controls to control owners and track their updates.

 

 

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Assign Controls to Risks

Assign controls to the risks they mitigate (and vice versa).

Quickly find relevant controls to link to your risks.

 

Xactium’s RiskManager™ stood out for us because of the speed and ease of implementation. We were already familiar with Salesforce, so we know that the platform offers impressive business advantages, such as better visibility and effortless reporting. Xactium has really listened to our requirements and delivered a solution that enables us to access and manage our processes in an intuitive and easy-to-use interface.
Paula Lochart, IT Solutions Manager, Business Stream
Control assessment

Assess Controls Effectiveness

Easily assess the effectiveness of each control in managing their associated risks.

Customizable fields enable you to record additional information against each assessment, e.g. design, performance and control weightings.

Mitigating Actions

Mitigating Actions

Create trackable mitigating actions against controls, set target completion dates, and assign action owners.

Use workflows to notify key stakeholders of overdue actions and escalate untouched actions.

Audit trail

Audit Trail

See a complete audit trail of all activity on all risks, controls and actions. 

Track who made the change, when it was made and what the change was.