Follow a step by step workflow to identify, assess, and manage all risk scenarios within a framework. After you finish working on an assessment, confirm all risk scenaro information and lock the assessment.
Complok comes with predefined industry-standard frameworks like Enterprise Wide, Compliance, DORA & Cyber Security.
Gain a comprehensive risk overview in our dashboard. Get a quick summary of your risks and assessment status.
Easily create reports for regulators or other stakeholders with just a few clicks. Your risk data is already in the platform. Just choose the risks and fields you want to include, add a summary and export.
As simple as that. No more spending days copy pasting risk data from Excel to Word.
Browse risks from all your frameworks in one library. Customize your view and work with risks as you like.
Select the risk fields you need information for and quickly send out an inquiry questionnaire internally. Receive the answers, accept them and apply them directly in your risk assessment while keeping track of where the information came from.
Task Manager built to compliance teams' exact needs. Connect tasks directly with risk assessments, reports and risk scenarios. Set deadlines and reminders. Keep track of your team's progress and never miss a deadline again.
Rest easy with a secure Audit Trail. Time Stamp & Lock Risk Assessments, Reports & Documents.