Modules

Manage your operational risks from anywhere.

Processes

Organize and document your processes at different levels.



Risk Assessment

Identify your risks and manage controls to mitigate them in a simple way.

Risk events

Report your operational risk events, and generate plans to prevent them from happening again.

KRIs

Manage your key risk indicators collaboratively.


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Process Documentation Efficient

  • Processes at different levels

  • Document backup

  • Simple search

  • Export list to excel

  • Document obsolescence alert

Simple Risk Assessment

  • Inherent and residual risk heat map
  • Risk overview
  • Easy creation and simple search
  • Annual matrix certification alert
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Avoid the same Operational Risk Events

  • Simple declaration of risk events

  • Risk event workflow

  • Simple search

  • Identifies root causes

  • Export list to Excel

  • Action plan expiration alert

Collaborative Key Risk Indicators

  • Indicators with different tolerances
  • Assignment of reporting officers
  • Easy creation and simple search
  • Automatic indicator request and alert
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