• Better understanding of risks throughout the organization

  • Quicker detection and management of changes in risk profile

  • Reduced time to problem resolution

  • Ability to demonstrate design and effectiveness of risk management program

  • Improved risk management and risk management culture by engaging the first line of defense to own their risks and controls

  • More efficient, less time consuming operational risk management program administration, allowing second line of defense teams to spend more time on analysis and less time on administration and reporting

  • Reduction in audit findings, fewer surprises, loss events, and incidents


  • Consolidated View

    Provides a consolidated view into business processes, risks, controls, loss events, key indicators, outstanding issues, and the interrelationships among them.

  • Root Cause Analysis

    Capture and perform root cause analysis on internal losses and near misses in addition to relevant external loss events.

  • Program Management

    Robust key risk and control indicator program management.

  • Reports, Dashboards and Notifications

    Visibility into operational risk via predefined reports, risk dashboards, workflow and notifications.

  • Supports Various Assessments

    Support for first line of defense self-assessments as well as top-down and bottom-up assessments.

  • Greater Understanding of Risk

    Understand inherent and residual risk and observe changes in calculated residual risk while rolling up risks by business unit and enterprise risk statement.

  • Issues Management

    Consolidated issues management with a clear understanding at all times of the status of all open remediation plans and exceptions.