Product
Enterprise Risk System
Monitorable risk registers, controls and actions — aligned to COSO 2017 and ISO 31000.
What it does
- Structured risk registers by objective / process / entity
- Controls, owners, review cadence, evidence attachments
- Action tracking with reminders + dashboards
- Three Lines of Defence mapping
- Optional AI-assisted drafting with strict schema validation
Fit
Best for
Enterprises, ministries, regulated firms, multi-entity groups
Integrates with
SSO/IAM, ticketing, document management, BI
Outcome
Better oversight, faster remediation, audit-ready evidence