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Exceptions Management Application

Simplify tracking, reviewing, and resolving exceptions across your organization with automated workflows, centralized reporting, and real-time insights.

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Exceptions Management

What is the Exceptions Management Application?

The Application minimizes business risk by centralizing the management of policy, procedure, and control exceptions. It standardizes each process step, from review to mitigation tracking, improving efficiency and visibility.

Increase Exceptions Visibility

Eliminate manual, spreadsheet-based processes and gain real-time visibility into every aspect of your policy and controls management program. Leverage pre-built, configurable workflows for streamlined efficiency and increased visibility of exceptions

Quickly identify, manage, and mitigate high-risk exceptions

Reduce redundant and manual work at each stage of the exceptions management process

Report, optimize, and scale process performance without writing a single line of code

Exceptions Management 02 Features 01

Quickly Identify, Manage, and Mitigate High-Risk Exceptions

Increase visibility to identify, prioritize, and mitigate high-risk exceptions. Centralize and visualize active exceptions alongside their related requester, department, and risks. Keep teams on track with pre-built, configurable workflows that standardize mitigation planning and execution, automate notifications, and integrate with tools like  Jira, Slack, and Microsoft 365.

Exceptions Management 02 Features 02

Reduce Redundant and Manual Work

Allocate more time to high-impact activities by removing data silos and automating redundant, menial tasks. Build a centralized source of truth for each stage of exceptions management — from initial request and review to mitigations, extensions, and expiration. Seamlessly move from one stage to the next with automatic task assignments, notifications, and deadline reminders. Minimize risk by keeping upcoming expirations in mind with real-time reports, requester notifications, and automatic expirations.

Exceptions Management 02 Features 03

Report, Optimize, and Scale Process Performance Without Writing a Single Line of Code

Risk Cloud® has a flexible, no-code interface that matures and evolves your processes over time without long implementation timelines and costs. Quickly pull key insights like active exceptions, mitigations, and extension requests with out-of-the-box reports configured to your organization’s unique needs. Keep stakeholders and executives informed in a single click with easy-to-read dashboards highlighting the metrics that matter most, like reduction in active high-risk exceptions, percent of exceptions approved, and average exception duration.