Enterprise Risk Management
A cloud-based platform for automated risk assessment, compliance tracking, and threat mitigation—accessible anytime, anywhere.
Why Choose This Platform?
✅ End-to-End Risk Management – From identification to treatment and monitoring
✅ ISO 31000:2018 Compliance – Aligns with global risk management standards
✅ Real-Time Risk Scoring – Automated 5x5 risk matrices with likelihood/impact analysis
✅ Cloud-Based & Fully Managed – No installation, maintenance, or upgrades needed
✅ Audit-Ready Reporting – Generate compliance documentation in seconds
Key Features
1. Risk Register
- Centralised dashboard for all organisational risks
- Customisable categories (Strategic, Operational, Financial, etc.)
- Track inherent, residual, and target risk levels
2. Risk Assessment Matrix
- Pre-configured 5x5 risk scoring (likelihood × impact)
- Visual maps for priority risks
- Automated risk level calculations
3. Control Management
- Assign preventive/detective/corrective controls
- Track effectiveness and testing schedules
- Automated vs. manual control classification
4. Treatment Plans
- Action workflows with owners and deadlines
- Progress tracking with completion percentages
- Priority-based task management
5. Compliance & Reporting
- Built-in audit trails for all risk activities
- Scheduled reviews with automated reminders
- Exportable reports for stakeholders
Who Needs This?
🏦 Financial Services – Manage fraud, compliance & operational risks
🏥 Healthcare – HIPAA/GDPR risk tracking for patient data
🏭 Manufacturing – Supply chain & safety risk mitigation
🛒 Retail/E-commerce – Fraud prevention & business continuity
💻 Tech Companies – Cyber risk management for SaaS/cloud