Identify. Assess. Mitigate. Control.
A complete risk management framework built for financial services. Track risks by category, score inherent and residual exposure, map controls, assign owners, and demonstrate your risk appetite in action.
Categorise and track risks across your entire operation with pre-built taxonomies aligned to FCA expectations.
Non-compliance with FCA rules, regulatory change, and enforcement action risks.
Process failures, system outages, human error, and business continuity threats.
Capital adequacy, liquidity, credit exposure, and market volatility risks.
Business model threats, competitive landscape, and strategic decision failures.
Customer harm, market abuse, conflicts of interest, and culture failures.
Data breaches, cyber attacks, IT security, and information management risks.
Everything you need to implement a robust risk framework without the complexity.
Visual 5x5 risk matrix with drag-and-drop positioning. See your entire risk landscape at a glance.
Score risks before and after controls. Demonstrate the value of your mitigation activities.
Assign accountability for each risk. Track who's responsible for monitoring and mitigation.
Define and document your firm's appetite by risk category. Show you're operating within bounds.
Filter risks by category, owner, score, or status. Find what you need in seconds.
Export risk registers and heat maps for board packs. Professional reports in one click.
A single source of truth for all your risks. Log, track, and manage every identified risk with full audit trails and version history. Never lose track of a risk again.
Link mitigating controls to each risk and track their effectiveness. See which controls are working — and which need strengthening. Build evidence for your second line of defence.
Rate each control from 0-100% based on testing and evidence
Link multiple controls to each risk for comprehensive coverage
Schedule periodic control testing with automated reminders
Start your free trial and experience a risk management framework designed for regulated firms. Identify, assess, and mitigate — with confidence.
Start Your Free Trial
