Manage and control risk better—identify, assess, measure, mitigate, monitor and report.
Apply a consistent, repeatable process to shorten cycles, improving efficiency and communication.
Prevent and identify operational issues by continuously monitoring risk and control tolerances.
Protect your customers and shareholders by recovering from unplanned disruption quickly.
Evaluate inherent risk, assess control mitigation effectiveness and monitor residual risk.
Document controls test plans and assess validity using selected samples and a central repository.
Define thresholds and monitor key risks/controls to quickly identify changes in your risk profile.
Record and track incidents and near misses—monetary loss, root cause and remedial action plans.
View granular risk events, exposure and hierarchy, rolled up to enterprise-level risk posture.
Run an overall risk assessment on any object—such as auditable unit, location or regulation.
Use common language and context to consistently analyse risk impact across departments and tasks.
Use predictive intelligence to create, assign and remediate issues—faster and more accurately.
Group similar risk events together using AI for more accurate analysis and impact reporting.
Use dynamic risk-assessment workflows with three approval levels to meet unique organisational needs.
Run risk assessment simulations with response and approval workflows from production environments.
Operational Risk Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.