One governed system for enterprise risk
Registers, controls, claims, and reporting connected in one workspace. Every risk carries an owner, a rating, and a next step.
Risk activity
Last 12 monthsNew and updated risks per month
AI review
AssistiveDrafts awaiting owner approval
How the work flows
Capture and classify
Log enterprise, operational, project, and strategic risks with category, likelihood, impact, and an accountable owner.
Assign treatment
Connect controls, owners, due dates, and evidence. Residual rating updates as treatments progress.
Report and review
Compose board and council views from live data. Review cycles stay on schedule.
A connected register for every risk
Enterprise, operational, project, and strategic risk in one structured register with owners and ratings.
- Enterprise, operational, project, and strategic risk types
- Owner, department, and service-area tagging
- Inherent and residual rating
All figures are example data
Controls and treatments that stay accountable
Owners, due dates, evidence, review cadence, and residual risk in living treatment workflows.
- Control and treatment owners
- Due dates and review cadence
- Evidence attachment
Controls
EffectivenessAll figures are example data
Claims and insurance context, connected
Incidents, claims, reserves, and coverage context connected to the risks they relate to.
Example data
All figures are example data
Reporting your board can act on
Board, council, and committee-ready views for trend, exposure, and treatment progress.
- Trend and exposure dashboards
- Treatment-progress views
- Overdue control and review surfacing
Enterprise risk report
Q3 board packTreatment progress
Last 12 monthsAll figures are example data
AI that assists, never decides
Assistive summaries, classification, and risk signals. Owners keep judgment and approval.
- Role
- Assistive, not authoritative
- Approval
- Owner retained
- Output
- Drafts for review
- Register
- Updated only after approval
> Reviewing treatment plan TRT-0231
- Owner assigned: Operations
- Control policy attached
- Last control test: 43 days ago
- Residual exposure remains High
- Escalate to senior leadership
Residual rating stays High after treatment. Escalate to senior leadership and set a quarterly review cadence.
Owner approval retained
All figures are example data
Risk work that turns into accountable action
Risk actions become accountable work with owners, due dates, status, and review cycles.
- Action owners and due dates
- Status and follow-up tracking
- Review-cycle scheduling
Treatment plan
TRT-0231All figures are example data
Bring risk into view
Registers, controls, claims, and reporting in one governed system. Request a walkthrough with your own risk landscape.