RISKS & CONTROLS
Assess & manage risk across your entire organisation.
Use our risk management software to make the right decisions.
All the clarity, oversight and analysis tools to control risk, exploit opportunities and minimise threats.
Switch from big picture to fine detail.
From the heatmap or filtered list, zoom in to specific categories and groups. Drill into individual risk analysis tools for more granular detail.
Create multiple risk registers.
Identify, map and manage risks across multiple business owners, teams and locations. Combine risks enterprise-wide using the detailed filters.
Assign risk levels.
Score each risk for inherent likelihood or potential impact with clear value descriptions. Add scores for inherent, residual and target.
Set risk ownership for more control & accountability.
Add controls assigned to individuals with a status, review schedule and categorisation.
Produce risk reports instantly.
Keep your team or wider stakeholder groups updated with tailored reports at the touch of a button.
Easy Risk Builder
Create a risk. Add a description, categorisation, owner, task and due date.
Automatic Email Alerts
Notify risk owners when reviews and actions are due or overdue.
Risk Navigator
Guide users through the process to add well structured, consistent, useful risk data.
And enjoy these hard-working features as standard.
Action List
Create, assign and schedule actions, and track to completion.
Security
Add layers of security including Multi-Factor Authentication.
Alerts
Stay in the loop on work that’s due, overdue or complete.
Permissions
Manage access to information with robust data controls.
Document Library
Store and manage access to key documents & information.
Powerful Search
Quickly find any document, agenda item or note.
Use these integrated tools to win back more of your time.
Run better meetings to make smarter decisions.
Set goals and track progress on your key objectives.