You want to structure and sustain your risk management process

Risks may be identified from the organization’s risk universe (top down) or directly created locally (bottom up)

Risks may be assessed in impact and probability at the inherent, residual and target levels. It is also possible to assess risk control.

Risk officers may define and assess mitigation actions : controls, action plans, …

The solution allows you to generate risk maps by organizational levels, objectives, processes, risk categories and customizable reports

The solution also provides an incident and loss database : it is possible to create for each incident a form with the evaluation of losses, the remediation plan,… and the associated risk(s)

The solution offers a 360 vision of risks with all the associated elements from the 3 lines of defense and the risk owner will receive alerts if their evolution is likely to impact the risk assessment