Corporate Objectives Align risk management with business strategy by connecting corporate goals to real-time risk and performance data. Use tools for objective management, KRIs, KPIs, and business unit-level tracking to highlight progress and uncover areas for improvement.
Risk Hierarchy and Register Improve visibility and response planning by centralizing risks in a structured register. Categorize risks, align them to frameworks, and document related processes ensure consistency across departments and transparency for auditors, regulators, and boards.
Risk Identification Build a comprehensive risk register by capturing insights from across the organization. Use surveys and assessments to streamline risk identification and the collection of qualitative and quantitative data.
Risk Assessment Prioritize risks and guide mitigation efforts with structured scoring methodologies. Apply heat maps, lenses, and multi-factor scoring models to evaluate risks and align decisions with your organization’s risk appetite.
Control Management Ensure your control library is current, connected, and audit-ready by managing controls across your risk program with tools for rating effectiveness, aligning with frameworks, and linking to mitigation plans.
Issue Management Resolve issues faster and improve accountability with automated workflows that connect directly to risks and controls. Track open items, assign action plans, and monitor progress across your program.
AI Risk and Control Explorer Accelerate your risk and control strategy with AI-generated recommendations tailored to your industry, frameworks, and regulatory environment. Quickly surface blind spots, verify risk data, and identify emerging threats using natural language prompts.
Bowtie Visualize how risks connect to consequences and controls. Clarify complex scenarios, identify control gaps, and strengthen executive-level communication with interactive, shareable models that support strategic planning.
Press Release Origami Risk Recognized in the 2025 Gartner® Magic Quadrant™ for Governance, Risk and Compliance Tools, Assurance Leaders