Key features
In the pursuit of maintaining an acceptable risk level in your business according to management's risk appetite, the Enterprise Risk Management module incorporates several crucial features:
- Risk Analytics and Visualization
- Risk Assessments
- Multiuser & Access Control
- Timely Response and Notifications
- Risk Rating Formula Customization
- Defining Risk Scoring Methodology
- ID Verification documents maintenance and Storage
- Enterprise Risks Register
- Consolidated Risk Register
- Risk Scoring History
- Ticketing and Tasks link to Risks
- Assigning Risk Ownership
- Defining Controls to Mitigate Risks
- Extensive Control Catalogue
- Defining Threats and Vulnerabilities
- Automated Departmental Risk Scoring Calculation
- Overview of the Organization's Applied Controls