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Manage your enterprise risk

Have one place and one view to identify, assess and manage your IT and non-IT risk across the enterprise including market, operational, project, legal, IT, financial and reputational risks.

Manage your enterprise risk

Use multiple frameworks

Simultaneously supports multiple frameworks like ISO 31000 or COSO and risk assessment methodologies ISO 27005 and NIST SP 800 30.

Use multiple frameworks

Eliminate risk-heavy processes

Replace your ad-hoc, risk-laden, spreadsheet-based processes that are too slow and bulky for today’s challenges.

Eliminate risk-heavy processes

Centralize your intelligence

Create a single version of the truth, centralize task management and access a suite of dashboards and reports for summary or granular analysis.

Centralize your intelligence

Risk Manager Features

Designed to give you certainty across the company

Risk Identification

Risk Identification

Includes a Risk Catalogue to record and document the risk events your business units and functions may be exposed to.

Risk Registers

Risk Registers

Create multiple risk registers to fit your needs and consolidate risk assessment data by category, description, likelihood, impact, ratings, controls and mitigation activities.

Risk Assessment

Risk Assessment

Create your own or use pre-built templates for functional areas to assess IT, project and business risk. Allows users to describe and score using preconfigured risk matrices.

Risk Matrix

Risk Matrix

Create your own or use pre-configured matrices that allow you to define impact values, likelihood and rating method.

Organizational Structure and Risk Rollup

Organizational Structure and Risk Rollup

Define the hierarchies for your reporting needs, aggregate risk register data at any level and weight business unit size or functional importance.

Tasks and Alerts

Tasks and Alerts

Automated alerts tell users of exceeded risk thresholds or of activities that need reporting. Integrated tasks and workflows expedite risk sign-off and escalation requirements.

Dashboards and Reports

Dashboards and Reports

A suite of out-of-the-box charts and reports you can configure to provide an enterprise view or down to a department summary of risk.

Loved by companies around the world

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