Enterprise risk
The enterprise risk operating system.
Demonstrations
Guided demonstration available
A guided demonstration is available using fictional data. Customer deployment and use of live data are agreed and validated separately before operational use.
Demonstrations use non-customer data. Operational use is confirmed separately for the relevant product, organisation and setup.
What it is for
Enterprise risk
RiskAlign is designed to connect risk assessments, appetite, controls, indicators, incidents and treatment decisions. It can be used independently of the other products.
The problem
Risk registers often sit apart from the controls, incidents and indicators that describe how risk is actually behaving, so appetite conversations rely on point-in-time narrative rather than a traceable position.
Product scope
What the product is designed to cover
Risk position
- Enterprise risks
- Risk appetite
- Risk indicators
Evidence of behaviour
- Incidents and events
- Controls
- Evidence of control performance
Response
- Treatment plans
- Risk reporting
- Escalation history
The features above describe product scope. A demonstration and assessment will confirm what is available for your organisation.
Primary users
- Risk officers
- Risk owners in the first line
- Risk committee participants
- Executive reporting audiences
Records it is designed to keep
- Enterprise risk register and taxonomy
- Appetite statements, thresholds and indicator data
- Incidents, events and treatment plans
Workflow
How the work connects
- Risk
- Appetite
- Indicator
- Event
- Control
- Treatment
- Reporting
The workflow is illustrative. Available features and setup differ by product and organisation.
Optional connections
Where information from other areas can help
- Compliance risk from the regulatory domain can be reflected in the enterprise view.
- Risk positions can be presented into governance decision-making.
- Risk concentration can inform where assurance effort is directed.
These are intended connections. Live customer integrations are not available.
RiskAlign is designed to connect risk assessments, appetite, controls, indicators, incidents and treatment decisions. It can be used independently of the other products.
Professional services
Enterprise risk
Help with risk frameworks, appetite, assessment, controls, indicators, incidents and treatment where the organisation needs a clearer and more defensible risk position.
Professional services are offered by RegAlign Limited. You can discuss support without buying or using RiskAlign®.
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