Risk Management Continuously monitor to identify high-impact risks. Engage the first line through familiar user experiences and make better risk-based decisions. View Data Sheet
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Benefits of Risk Management
Accelerate risk-based decisions Prioritize 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 See Brief Read White Paper 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, such as reviewing the risk associated with assessment responses.
Smart issue management Use AI/ML to assign, group, and suggest remediation, reducing time spent from days to just minutes.
Risk statement library Align on a common risk taxonomy for easier consolidation of ratings and reporting.
Risk identification Get guidance to map risks and autogenerate controls based on frontline questionnaire responses.
Advanced reporting Use interactive dashboards and Performance Analytics for fine-grained data and risk trend analysis.
Performance indicators Detect failing critical controls between assessments using Performance Analytics thresholds.
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Risk Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.

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