Risk Management

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Overview

SureCloud’s Risk Management solution provides a streamlined, structured approach to risk management and a central view of risk across the enterprise. SureCloud’s Risk Management software solution allows organizations to identify, assess and manage risks of all types across divisions, business units, business functions, and geographies. Risk registers can be set up centrally or in a distributed arrangement allowing teams to own any given set of risks. SureCloud’s Risk Management solution can also aggregate registers comparing different types and approaches of risk side by side, enabling organizations to simultaneously support different Risk Frameworks, such as ISO, COSO, and IRAM2.

Key Features

  • Risk Identification - Includes a Risk Catalogue to record and document the risk events your business units and functions may be exposed to.
  • Risk Registers - Create multiple risk registers to fit your needs and consolidate risk assessment data by category, description, likelihood, impact, ratings, controls and mitigation activities.
  • Risk Assessments - Create your own or use pre-built templates for functional areas to assess IT, project and business risk. Allows users to describe and score using preconfigured risk matrices.
  • Risk Matrix - Create your own or use pre-configured matrices that allow you to define impact values, likelihood and rating method.
  • Organisational Structure and Risk Rollup - Define the hierarchies for your reporting needs, aggregate risk register data at any level and weight business unit size or functional importance.
  • Tasks and Alerts - Automated alerts tell users of exceeded risk thresholds or of activities that need reporting. Integrated tasks and workflows expedite risk sign-off and escalation requirements.
  • Dashboards and Reports - A suite of out-of-the-box charts and reports you can configure to provide an enterprise view or down to a department summary of risk.