Functions as a central repository for all regulatory data and allows the user to link regulations to risks, controls, and best practices for management purposes.
Conducts surveys for polling employees, customers, or prospects via a secure Web site. The responses are used to create scorecards or reports, which help to identify risks and their potential effect.
Identifies and maps corporate-wide risk, performance, and audit indicators that provide insight into an organization’s risk climate. Indicators alert management to areas within the organization of highest concern.
Collects internal losses, external losses, and near misses in a single data storage facility. The module provides statistical analysis for modeling of loss event data and creation of Advanced Measurement Approaches for Basel II compliance.