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Operational Risk Management Application

Move away from a static and siloed risk register to ensure high-impact risks are addressed before they materialize.

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What is the Operational Risk Management Application?

Aggregate and contextualize operational risk data to understand high-impact processes, cross-functional mitigation needs, and systemic control gaps. Keep pace with dynamic operations through AI-powered workflows and bottom-up feedback from unlimited end users.

Empower Risk Teams Through Automation

Enable your operational risk team to keep pace with risks across day-to-day operations with automated:

Risk and control self-assessment (RCSA) scoping, assignment, and progress tracking

Key risk indicator (KRI) and risk threshold monitoring

Risk, control, and response recommendations powered by Spark AI

Reporting that aggregates and contextualizes risk across business units

Quantify Operational Risks and Program Impact

Financially define the riskiest business units and measure program impact, like revenue enabled and dollars saved through risk mitigation.

Centralize, Automate, and Scale RCSAs

Maximize efficiency with automated scoping and assignments based on existing risk and control relationships. Increase visibility, not costs, with unlimited end-user licenses.

Automate Key Risk Indicator (KRI) Monitoring and Response

Ensure risk scores are updated automatically as new measurements are shared—immediately notify response teams when risk thresholds are exceeded to accelerate response.

Resources

Whitepapers
Future-Proofing Enterprise GRC: Your Roadmap for Migrating to Risk Cloud

Whether you are a Fortune 50 retailer or a 
up-and-coming enterprise, this guide will provide the insights and confidence needed 
to make the leap to LogicGate Risk Cloud, ensuring your organization is well-equipped 
for future…

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Blog Post
Understanding NIST Cybersecurity Framework 2.0
NIST CSF 2.0 now includes a “Govern” function and new resources to simplify integrating cybersecurity risk management across all organization types.
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Blog Post
DORA Regulation Explained: What You Need to Know
With the increasing reliance on digital infrastructure, regulatory bodies are stepping up to ensure these institutions are not only secure but also resilient in the face of such challenges. 
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