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Operational risk management

Easily identify, measure, control and monitor the operational risks of your organization→
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Information
security risks

Ensures the confidentiality, integrity and availability of your information assets →
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Normative
compliance


Keep track of all regulations and regulations that your organization must comply with →
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Anti-Money Laundering

Easily identify, establish controls and monitor AML risks→
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Audit

Improve your internal audit processes, support regulatory compliance, and generate value for your organization through continuous improvement →
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Record action or improvement plans to mitigate the frequency and impact of risks.

This module allows you to manage and control projects through action plans, a tool that helps define activities, managers, dates and alerts to optimize management and reduce time and effort.
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What can you do with
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  • Record the action plans, identifying their objectives, scopes and tasks, among others.
  • Manage in a decentralized manner the action or improvement plans resulting from opportunities for improvement and findings, among others.
  • Active participation of the different areas across the organization.
  • Send automatic alerts by e-mail to those responsible for due or expired actions. Keep track of the actions by responsible party.
  • Create reports on the action plans according to status: executed, in progress, pending, overdue and expired.
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Do you want to manage your risks
in a simpler way?
Check our plans and prices     Contact sales