Platform Features

1. Risk & Control Management

• Enterprise Risk Register & Libraries
• Control Inventories & Mapping
• Risk & Control Self-Assessments (RCSA)
• ICARA Assessments
• Dynamic Risk Calculations

2. Compliance & Policy Management

• Policy Lifecycles & Summaries
• Automated Policy Attestations
• Employee Training & CPD Tracking
• Gifts, Entertainment & Conflict of Interest Logging

3. Due Diligence & Assurance

• Third-Party & Vendor Due Diligence
• Customizable Questionnaires & Templates
• Assurance Mapping & Workflows

4. Business Continuity & Crisis Management

• Business Continuity Planning (BCP)
• Crisis Event Tracking & Playbooks
• Incident Response & Team Management

5. Risk Events & Incident Management

• Risk Event & Loss Logging
• Root Cause Analysis & Reviews
• Automated Risk Event Alerts

6. Metrics & Key Indicators

• Key Risk, Control, and Performance Indicators
• Automated Result Tracking & Deltas

7. Scenario Analysis & Horizon Scanning

• Scenario Modeling & Stress Testing
• Horizon Scanning for Emerging Risks

8. Governance & Action Tracking

• Centralized Findings & Action Management
• Committee & Meeting Agendas

9. Business Architecture

• Business Process Registers
• Resource & Dependency Mapping