Risk Management helps organisations to identify high-impact risks, improve risk-based decision-making and reduce reaction time from days to minutes.
    
        
            
    
        
    
            
            
            
            
    
    
    
    
    
    
    
    
         
        
        
    
    
    
        
        
    
        Risk Management
        
    
        
            
    
        
            Continuously monitor to identify high-impact risks. Engage the first line through familiar user experiences and make better risk-based decisions.
        
    
        
        
            
                 
    
    
        
        
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    Risk Management – GRC
     
    
    
        
        
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        Benefits of Risk Management
        
    
        
        
            
        
    
    
    
    
        
    
    
    
    
    
        
        
    
        Accelerate risk-based decisions
        
    
        
            
    
        
            Prioritise activities based on automated risk scores for better visibility.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Improve performance
        
    
        
            
    
        
            Prevent work interruptions by embedding risk management into automated cross-functional activities.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Communicate risk effectively
        
    
        
            
    
        
            Simplify and accelerate reporting at all levels with real-time insights plus role-based dashboards.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Stay on top of risks
        
    
        
            
    
        
            Get the information you need right on your mobile to do your job—anytime, anywhere.
        
    
        
        
    
    
    
    
    
    
        
    
 
    
    
    
        
        
    
        Features of Risk Management
        
    
        
        
            
                 
    
    
        
        
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        Risk assessments
        
    
        
            
    
        
            Design and schedule self‑assessments based on maturity level to monitor risks and control accuracy.
        
    
        
        
    
    
    
    
    
    
    
    
    
    
    
    
               
    
    
    
    
    
    
    
    
        
        
    
        Key risk indicators
        
    
        
            
    
        
            Monitor critical risks and controls continuously to quickly identify risk posture changes.
        
    
        
        
    
    
    
    
    
    
    
    
    
    
    
    
               
    
    
    
    
    
    
    
    
        
        
    
        Risk reporting
        
    
        
            
    
        
            Identify, manage and report risks and other vital information in a single place.
        
    
        
        
    
    
    
    
    
    
    
    
    
    
    
    
               
    
    
    
    
    
    
    
    
        
        
    
        Mobile app and portal
        
    
        
            
    
        
            Give risk managers an easy, familiar way to stay on top of risk activities wherever they go.
        
    
        
        
    
    
 
    
    
    
        
        
    
        Additional features
        
    
        
        
            
        
    
    
    
    
        
    
    
    
    
    
        
        
    
        Qualitative and quantitative risk scores
        
    
        
            
    
        
            Apply asset- and process-centric methods using service performance data plus CMDB business impact.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Risk and response workflow
        
    
        
            
    
        
            Automate workflows across teams to initiate risk investigations, manage mitigation plans, and resolve tasks.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Smart issue management
        
    
        
            
    
        
            Use AI/ML to assign, group and suggest remediation, reducing time spent from days to just minutes.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Smart assessments
        
    
        
            
    
        
            Respond to questionnaires more quickly with pre-populated and intuitive assessments.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Risk identification
        
    
        
            
    
        
            Get guidance to map risks and autogenerate controls based on frontline questionnaire responses.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Risk statement library
        
    
        
            
    
        
            Align on a common risk taxonomy for easier consolidation of ratings and reporting.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Performance indicators
        
    
        
            
    
        
            Detect failing critical controls between assessments using Performance Analytics thresholds.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Executive dashboard
        
    
        
            
    
        
            Communicate risk posture to executives in real time with information tailored to their role.
        
    
        
        
    
    
    
    
    
    
        
        
    
        Advanced reporting
        
    
        
            
    
        
            Use interactive dashboards and Performance Analytics for fine-grained data and risk trend analysis.
        
    
        
        
    
    
    
    
    
    
        
    
 
    
    
    
        
        
    
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        Analyst Reports
        
    
    
    
      
        
          IDC: Security, Risk, and Compliance in Digital Investments and Initiatives
        
        
      
    
  
    
    
    
  
  
    
   
   
   
   
   
   
   
    
    
        Solution Briefs
        
    
    
    
      
        
          Effectively Manage Enterprisewide Risk and Corporate Compliance
        
        
      
    
      
        
          Power Your Business with Integrated Risk Solutions
        
        
      
    
  
    
    
    
  
  
    
   
   
   
   
   
   
   
    
    
        Ebooks
        
    
    
    
      
        
          Creating a proactive, risk-aware defence in today's dynamic risk environment
        
        
      
    
      
        
          How to Build a Risk-informed Business
        
        
      
    
      
        
          Why digital transformation depends on integrated risk management
        
        
      
    
  
    
    
    
  
  
    
   
   
   
   
   
   
   
    
    
        Webinars
        
    
    
    
      
        
          Global Risk Regulations That Must Be on Your Radar for 2024
        
        
      
    
      
        
          Strategies to Mitigate IT Risk for Your Most Pressing Challenges
        
        
      
    
  
    
    
    
        
    
        
    
 
    
    
    
        
    
    
    
    
    
    
    
               
    
    
    
    
    
    
    
        
    
    
    
    
    
    
    
        
    
    
    
    
    
    
    
    
    
    
    
        
        
    
        How to get Risk Management
        
    
        
            
    
        
            Risk Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.
         
    
        
        
            
                 
    
    
        
        
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    Risk Management – GRC
    
    
 
        
        
        
    
        
    
     
 
    
 
 
    
 
 
            
            
    
    
     
        
            
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