• Catalog business hierarchy and business and IT assets toCatalog business hierarchy and business and IT assets to report on risk report on risk

  • Capture loss events and perform root cause analysis, document and monitor key risk indicators, and perform risk assessments

  • Maintain, manage and report upon a centralized repository of management, audit, and regulatory findings and remediation plans

  • Consolidate all risks into one view across your enterprise for reporting and analytics to prioritize limited resources

  • Document risk transfer through insurance to understand the proper balance of risk to limits and premiums

  • Promote individual accountability and desired risk management culture


  • Extend your operational risk management processes.

  • Set tolerances and risk appetites.

  • Expand assessments to monetary and Monte Carlo simulations.

  • Manage key risk indicators and standard libraries.

  • Calculate residual risk.

  • Establish the common enterprise risk program.