Further Mitigation and Action Tracking

Your Solution to Effective Risk Management and Compliance

Where further risk mitigation is required, actions may be generated for the business to address weaknesses in their control activities. Comprehensive security is provided to enable online response and tracking by action owners.

Options include:

  • Generation of actions from risks, controls, loss events/incidents, processes, objectives and KRIs
  • Linking of actions to multiple documents
  • Simple end-user response screens
  • Comprehensive security to support online response and tracking by responsible person(s)
  • Extensive analysis and status tracking of actions including tracking and reporting of overdue actions for follow-up
  • Automatic email notifications of actions due and overdue with escalation processes
  • Virtual reporting of actions across activities/functions
  • View of related actions generated by audits
  • Benchmarking and KPIs on creation and clearing of actions

Control Sign-Off

Control Sign Off

Risk Action Sign-Off

Risk Action Sign Off