Capabilities
Enterprise risk management, end to end
Executive Dashboard
One live view of the risk profile, with separate views for the Board, Senior Management, the Risk team and department leads.
Risk Register & Library
Score inherent and residual risk automatically, and start from a library of e-wallet and payments risks, including emerging threats.
Risk & Control Self-Assessment
Guided assessments for business units, control testing with evidence, and owner and reviewer sign-off.
Key Risk Indicators
Set amber and red thresholds and email the risk owner the moment a KRI breaches.
Risk Appetite
A digitised Risk Appetite Statement with live breach and near-limit warnings for every category.
Incidents & Loss Events
Log incidents, investigate root causes and link them to the risks and controls they affect.
Third-Party Risk
Catalogue vendors, rate criticality, run due-diligence questionnaires and see where your exposure sits.
Reporting & Analytics
Board and risk committee reports that export to PDF, Excel, Word, CSV and PowerPoint.