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Risk Library

Risk Assessments

Action Plans

Configurable rating and scoring

Connect risks to controls, objectives, processes, regulations, etc.

Controls Hierarchy

Plan and test operational, IT, financial, etc. controls

Configurable ratings for control evaluation

Collect evidence

Centralized policy repository

Policy creation and approval workflows

Automated version control

Policy distribution and attestation tracking

Audit-ready reporting and documentation

Interactive policy lifecycle dashboards

Track regulation, standard, and policy compliance

Compliance assessments

Configurable rating and workflows

Action Plans

Connect regulations to risks, controls, etc.

Business Impact Analysis (BIA)

Collaborative business continuity planning

Automated action plan management

Connect plans to locations, process, etc.

Annual audit planning

Standard, reusable audit templates

Monitor audit activity status

Plan and test controls

Manage workpapers, findings, recommendations, etc.

Automatically generate audit reports

Single vendor repository links to contracts, certificates of insurance (COIs), etc.

Due diligence data collection

Automated vendor risk assessments

Industry-standard SIG, SIG Lite, and custom questionnaires

Action plans for issue remediation

Integration with external cyber and financial ratings data

Third Party Integrations (e.g. HR, Fleet Management, Payroll, Accounting, TPAs, Carrier)