Create a centralized risk library through a streamlined assessment process and the ability to customize formulas for residual risk. Powerful workflow tools ensure the right data gets in front of the right person at the right time. Use subfactors to look beyond likelihood and impact to see a clearer picture of risks and opportunities.


  • Support for multiple risk and control frameworks including COSO, ISO 31000, and COBIT
  • Lenses allow different groups to view the same underlying data in entirely different ways
  • Assessments can be done through anonymous portal, eliminating administrative burden
  • Automatically trigger and monitor the progress of risk mitigation plans
  • Track operational risks and connect assessments to incident, loss, claims, and KRI data