General solutions

Risk Management

Enterprise RM

Create and maintain a total integrated GRC environment with a wide range of inter-linked registers and components, such as risks, controls, recovery measures, metrics, assets & documents.  Then record relevant events that are related to these, such as breaches & incidents, remedial actions, data requests & training courses. Monitor all these with a range of online integrated assessments, checklists & attestations.

Operational RM

Create and maintain a specific GRC solution for your Operations environment with a wide range of inter-linked registers and components, such as risks, controls, recovery measures, metrics, assets & documents.  Then record relevant events that impact these, such as incidents and remedial actions. Monitor all these with a range of online integrated assessments, checklists & attestations.

IT & Cyber RM

Create and maintain an integrated environment for monitoring your IT and Cyber infrastructure, including checklists on your security and technologies and due diligence checks on any vendors or suppliers.

Vendor / 3rd party RM

Create and maintain records of your various vendors and suppliers plus the assets that they provide and generate a range of due diligence checks on their services.

Regulatory Compliance

Regulatory Risk Management & Controls

Create and maintain repositories of documents, weblinks or training courses related to the rules and regulations that you need to comply with.  Perform regular online checks and attestations to ensure that your firm and all individuals meet these requirements.  Keep records of key events, e.g. GDPR requests and courses taken and generate and maintain registers of any non-compliance or breaches to facilitate suitable remedial actions.

Incidents & Breaches Management

Create and maintain a range of breaches and incidents registers, with supporting documentary evidence, to help identify potential procedural issues.  Initiate remedial actions and monitor progress and corrections.

Due Diligence Reviews

Create and maintain a range of assessments and perform regular checks on your various vendors and suppliers to ensure they meet your standards and requirements. Generate alerts and warnings should there be any occurrences of non-compliance. Keep records over time to monitor any declines or improvements.

Corporate Governance

Audit & Financial Management

Create and maintain registers of internal controls and financial risks with checklists for risk-focussed internal assessments, recording findings and providing evidential support for compliance with accounting standards and operational procedures.

Asset
Management

Create and maintain a repository of both your tangible and intangible assets. Record any relevant events or changes that affect them. Perform regular online checks of their suitability and adequacy.

KPI & Metric Monitoring

Create and maintain details of the ‘key performance indicators’ that impact your business. Monitor these and record breaches and initiate remedial actions when thresholds are crossed.

Why our solutions?

We have created solutions that are highly customisable and configurable with ever-growing functionality to meet our clients’ specific needs.  Our customer-centric focus means that we endeavour to achieve the highest level of service –  starting from our rapid implementation methodology which helps you to be up and running within days through to our highly responsive support desk, staffed by our most experienced people who are there to help and guide you at any stage of the process.