Enterprise Risk Manager

Understand Analyze
your risk universe!

Key Features:

  • RStores and manages the customers Risk Register
  • RFollows the established principles of Risk Management including ISO 31000
  • RAllows the Risk Owner to have multiple stakeholders inputting into a single risk record
  • RHas ability to correlate risks with root cause (via Incident Manager), technologies (via EA Manager), governance gaps and compliance status (via Compliance Manager)
  • RProvides unmatched management information reporting

More Enterprise Risk Manager Features:

A powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting.

AdaptiveGRC Enterprise Risk Manager provides a risk register with a lifecycle aligned to best practices of risk management. It also allows multiple people to edit a single risk record, with all edits fed through to the assigned risk owner.

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Understand and analyze your risk universe.

“AdaptiveGRC can be deployed as one fully interconnected solution suite.”

Auditors, management, the board can have quick and easy access to current and historical information related to audits and their recommendations, all in one place.

Jan Anisimowicz

Director Risk & Compliance Solutions, AdaptiveGRC | C&F

Other AdaptiveGRC Solutions:

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    Audit Manager

    A system provides instant reports to manage all audit processes effortless.

    Compliance Manager

    Flexible, online turnkey system designed to provide customers with tools meeting compliance needs.

    Document Manager

    Flexible and user-friendly solution to manage approval process for documents.

    Enterprise Architect Manager

    Superior GRC information in one system with flexible components to make operating costs lower.

    Quality Manager

    Full Quality Management system identifies key information across all GRC activities.

    Personal Information Manager

    A system ensures compliance with GDPR according to the current Regulation.

    AdaptiveGRC Rapid Deployment Options

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    “EMERGENCY SITUATION?”

    Organizations sometimes need a compliance solution in place as fast as possible. You may be looking to replace an older, inadequate solution, or install the organization’s first ever dedicated compliance management tool (Excel has its limitations!). Maybe the driver is that you have just had a compliance incident and need to show regulators that you are taking the situation seriously.

    Whatever the facts may be, for urgent situations or lower budgets, AdaptiveGRC has ready to go configurations that allow it to be installed and ready to go in a matter of days. No customizations needed, no long and costly consultations required, it can be up and running in the cloud in as few as 3 days.

    Łukasz Krzewicki | Audit, Risk & Compliance Expert

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    “Example Scenario: We just got hit by a data loss or data breach.”

    As you start to run your incident root cause analysis, you also need a lot of supporting information, fast. AdaptiveGRC can be in place, equipped with all of the key compliance control checks within 1 day of receiving the signed licence and purchase order. The software can reduce the processing time for setting-up and sending out compliance control assessments to internal service providers and/or external suppliers to under a minute, even when multiple regulations are involved. Once results are received, these are instantly viewable individually or for patterns and trends across the pool of data.

    Fast, accurate assessment of the problems and swift countermeasures can make a difference to show the regulators that you are taking the right corrective actions.

    • ZOnce the emergency has passed you can add our other modules as they become important for you. They are all built using the same design principles, and share data seamlessly.

    Understand Analyze
    your risk universe!

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