Automate risk management across your organization — no developer skills needed. With purpose-built, customizable Applications and workflows, Risk Cloud® makes managing governance, risk, and compliance (GRC) processes easy.
No matter the risk management function, we’ve got a solution for that. Check out our library of solutions equipped with purpose-built yet customizable Applications. Could it get any easier?
Take Me To SolutionsRisk and compliance processes may be complex but building them shouldn’t be. Use Risk Cloud’s drag-and-drop interface to set rules and create automated workflows across business units and risk owners.
Take Me To Solutions
Grow and mature your program without a restrictive risk management platform holding you back. Using the strength of relationships, Risk Cloud aggregates data across your program to give you a full picture of your program as it matures.
Take Me To SolutionsGet started quickly with purpose-built Application templates aligned to industry standards.
Create or adjust any workflow to match your internal processes with a no-code, drag-and-drop editor.
Visually build reports, dashboards, and reports with a drag-and-drop builder.
Make it easy for internal stakeholders to complete tasks and create reports with unlimited Standard User licenses.
Keep stakeholders focused on what matters most with customized home screens.
Visually build forms and fields at each step with our user-friendly form designer.
Access to dozens of industry-standard control frameworks.
Create additional records to support your internal risk and compliance processes.
Create configurable notification rules based on workflow movement or date rules.
Configurable roles allow you to grant specific access permissions to individuals and groups.
Create configurable notification rules based workflow movement or date rules.
Securely collaborate with unlimited vendors with passcode-protected questionnaires and forms.
Streamline communications and process with native integrations with Jira, Slack, and Microsoft 365.
Securely collaborate with external users with access via one-time passcodes.
Automatically provision users and sync groups by integrating with your identity provider via SCIM.
12 pre-built, customizable information security policy templates.
Manage multiple processes such as incident logging, status tracking, approval workflows, and auditing.
Build expressions that reference custom fields using common mathematical operators.
Create automated SLAs for your workflows and sub-workflows to meet any deadline.
Create attachment fields in forms to collect and store documents as part of a workflow.
Use 21 CFR Part 11-compliant eSignatures to capture approval of forms.
Create publicly available forms that can submitted by anyone with a unique link.
- Risk Partner, Financial Services Industry
