- Each risk is recorded and linked to other objects/records that may influence or be influenced by the risk.
- Graphical views of risk score trends, connections to the risk with the ability to drill down to details and objects.
- All applicable governance, controls, objectives, and more are automatically connected.
With risk-related data stored in a single system, these tools — that include the generation of tasks and transmission of email notifications — can be configured to:
- Streamline processes of defining risk
- Implement controls
- Assess the effectiveness of controls