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Challenge

The foundational elements to any risk management program involve the identification, assessment, and tracking of risks. Many organizations make life difficult for themselves by concocting home-grown, spreadsheet-based, risk registers and assessments.

This makes program management, tracking of assessments and proving you are following a specific framework extremely challenging and onerous.

Solution

SureCloud’s Risk Management software provides a streamlined, structured approach to risk management and a central view of risk across the enterprise. SureCloud’s Risk Management software allows organizations to identify, assess and manage risks of all types across divisions, business units, business functions, and geographies.

Risk registers can be set up centrally or in a distributed arrangement allowing teams to own any given set of risks. SureCloud’s Risk Management solution can also aggregate registers comparing different types and approaches of risk side by side, enabling organizations to simultaneously support different Risk Frameworks, such as ISO, COSO, and IRAM2.

 

Risk Management 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

Resources for Risk Management

  • Datasheet

Risk Management Datasheet

Risk Management  Organizations worldwide need to identify and manage many internal and external risks, such as market …

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  • Risk Blog Series

Risk Blog Series: Achieve Next Level Compliance with integrated Risk Management

Risk management is an evolving process. Over the last few years, the myriad of requirements has …

Read more
  • Case Study

Dixons Carphone – Customer Case Study

Dixons Carphone Streamline Control Assessments with SureCloud’s GRC Software Dixons Carphone has over 2,000 control assessments …

Read more

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