Risk Assessments
Conduct comprehensive risk assessments in spreadsheet and narrative formats for various audiences and purposes.
Enterprise Third-Party Risk Assessment
Metadata
Risk Assessment Dashboard
Comprehensive risk mapping with controls, scoring, and narrative reporting
Risk Factor Analysis
| Risk Factor | Inherent Risk | Controls | Residual Risk | Status |
|---|---|---|---|---|
| Data Breach Risk | High | Encryption, Access Controls, Monitoring | Medium | Controlled |
| Regulatory Non-Compliance | High | Compliance Monitoring, Policy Reviews | Medium | In Progress |
| Operational Disruption | Medium | Business Continuity, Redundancy | Low | Controlled |
The Power of Integrated Building Blocks
Risk assessments automatically leverage our core platform capabilities to deliver comprehensive risk mapping and control evaluation.
Knowledge Base
Instant access to risk frameworks, control standards, and assessment methodologies for comprehensive risk evaluation.
Documents
Document Intelligence
AI-powered analysis automatically processes risk documentation and identifies control gaps and risk factors.
Risk Assessment Analysis
AI AnalysisWorkflow Automation
Intelligent workflows coordinate risk assessment teams, control evaluations, and risk reporting processes.
Audit & Reporting Workflow Generator
Select reporting documents and choose a workflow to generate audit readiness insights
Generate a concise summary of selected documents
Compare requirements across multiple documents
Identify regulatory compliance gaps and missing requirements
Generate content using predefined templates
Selected Documents (4)
Workflow Preview
Identify regulatory compliance gaps and missing requirements
Transform Your Risk Management
Risk assessments that leverage our integrated platform deliver enterprise-grade risk mapping and control evaluation.
Compliance Technology Specialists
More than just a technology platform, we're also data and software experts with hands-on experience in banking and fintech. From custom integrations to tailored AI workflows, we build tools to empower and scale your compliance team.