Hierarchical Risk Registers
Is your risk register structure providing a consistent model for distributing all your risk and control data?
If you are managing risk up, down and across a structured company, you’ll find our hierarchical risk registers to be a huge reporting and productivity bonus.
Distributing risk and control ownership to a site or departmental registers means that your company-wide policies get deployed according to a defined schedule, criteria and scope parameters.
Security too aligns with the register structure means that users can see or edit as little or as much as required, enabling view-only sharing of all data, or hiding complete branches of the hierarchy in cases where secrecy is required.
Data displayed in reports or dashlets is filtered and aggregated by register allowing for greater transparency and accountability across the company.
Many of our customers use registers as templates for projects already pre-populated with the required studies, bowties, critical controls, etc. to standardise on-boarding of new sites or ramping up a new project.
Leveraging standard processes across a distributed and diversified company has never been easier.
Eliminate human errors by customising your own templates in our software that will integrate seamlessly with your current systems. This minimises variation across all aspects of your risk assessment and control verification processes.
Accelerate Risk Management Maturity
Maximize your business success with risk-informed strategic decision making.
Ease of Collaboration
Deliver organisation-wide visibility and transparency by assigning permissions on risk registers to your team members and giving them access to relevant workflows. Share the relevant information with a click of a button and help make decisions easier with our workshop functions.
Line of Sight
Configure your own dashboards to monitor your risk and assurance position live. Drill down to the required level of detail. Export reports to manage your regulatory audit or business assurance needs.
Monitor & Report in Real-Time
Keep tabs on the workflow when you want, and spend less time managing your team with our automatic updates and alerts. Stay in the loop with your dashboard and stay in the know with our centralized database, our escalation tool will also help by informing you whenever you are needed.