Your official risk map, from assessment to reporting
A platform that digitises, governs and maintains the institution's risk map: assessment, controls, residual risk, action plans and approved versions, while preserving your methodology.
A risk catalogue linked to your organisation and processes, with the associated controls.
Inherent risk, control effectiveness and residual risk assessment, with review and approval.
Issues, actions, owners, deadlines and supporting documents tracked through to closure.
Each approved risk map is frozen and kept, so year N can be compared with year N-1.
Heatmaps, top risks, action status and a structured regulatory report draft.
Bring in your existing risk map, assessments and action plans, keeping your own codes.
Risks, controls, assessments and actions in one place instead of scattered files.
Action plans move forward between campaigns, with owners, deadlines and evidence.
Frozen approved versions, approval history and supporting documents available on request.