Integrate all risk data in a single environment

Gain the confidence to achieve your business objectives amid dynamic risks with the FortisOne GRC Operational Risk Management module.

Automate the identification, measurement, monitoring, analysis, and management of operational risk. The FortisOne GRC Operational Risk Management module enables businesses to integrate all risk data—including risk and control assessments, internal and external loss events, key risk indicators, and issue/action plan management—within a unified platform.

What you get

Risk and Control Self-Assessments (RCSA)

A centralized repository for all risk documentation, encompassing entities, processes, risks, controls, tests, and test results. Comprehensive document management features include check-in/check-out, version control, and audit trails

Loss Event Management

Track loss incidents and near misses, record amounts, and determine root causes and ownership. Statistical and trend analysis capabilities enable users to track remedies and action plans.

Scenario Analysis

Identify critical scenarios needing additional risk treatment and evaluate their business impact. Support capital modeling efforts and empower business units to assess high-impact risk areas and emerging threats effectively.

Features

User Focused Dashboards

Dashboards and charts provide clear insights into organizational risk levels. Users can drill down into sub-reports for root cause analysis and create ad hoc reports through a browser-based, drag-and-drop interface.

Issue Management

"My Tasks" offers a consolidated view of all tasks assigned to the user across operational risk activities, including Loss Event Reviews, Issue Approvals, Assessment Reviews, and Action Items.

Interactive Workflows

Tree-view visualizations display the connections between GRC activities, supporting a flexible risk management approach that adapts to changes and aligns with your organization’s existing processes.

Take the next step

Book a consultation with our experts to discover how FortisOne GRC automates compliance with ease.