Identify, assess and manage Risks with an integrated risk rating matrix in our automated workflow.
Stay up to date on your team's progress and get a clear overview of your risk and scenario statuses in a customizable dashboard.
Rest easy with a secure Audit Trail. Time Stamp & Lock Risk Assessments, Reports & Documents.
Upload your procedures and internal documents for easy access. Use our industry-standard doc templates.
Identify, assess and manage Risks with an integrated risk rating matrix in our automated workflow.
Generate Professional Reports with ease. Add or remove key risk indicators, and information fields & prioritize risk categories.
Perform Effectiveness Testing to see if your controls are effective.
Choose from a library of categories, subcategories and key risk Indicators or add your own.
Get a clear overview of your risk and scenario statuses in a customizable dashboard.
View your compliance teams’ progress and updates. Continue tasks where you left off.
See notifications about to-dos, tasks, deadlines & team comments right in your dashboard.
Rest easy with a secure Audit Trail. Time Stamp & Lock Risk Assessments, Reports & Documents.
See when and who made changes with User Logs and Change History.
See a clear record of business requests and compliance recommendations.
Clearly define threats & responses. Make updates accordingly.
Use our industry-standard Document Templates (Policies & Procedures, AML/TF, Sanction Policy, Training Program etc.)
Upload your procedures and internal documents to One Platform for easy access and collaboration. Create your own templates.
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