Implement a holistic approach to risk identification and management, incorporating key metrics and events.
The TriLine GRC Risk Management module provides you with a high level of sophistication and flexibility. Embed your own methodology and risk framework within the module and then seamlessly identify and manage your business risks. Our workflow processes assist you to arrive at an assessment of residual risk levels and to ensure that any additional tasks are tracked through to completion.
- Logical, step by step risk assessment processes can be embedded in TriLine GRC.
- Control completion of risk reviews through automated follow up and escalation processes.
- Set risk hierarchies to capture linked risks.
- Utilise TriLine GRC’s customisable solution to match your existing risk frameworks.
- Link compliance tasks to your matching risks.
- Integrate your risk management contingency plans into TriLine GRC.
Create an evidentiary trail
Document how risks may affect your business and the potential impact.
Implement best practice
Assess existing risk management processes and incorporate additional control strategies.
Implement review schedules to ensure a proper focus on risks is maintained.
Know your business experience
Link your risk assessments to event and breach registers providing factual, real-time integration of business experience.
Incorporate task management into risk control ensuring effective oversight of completion.
Embed defined tasks into your risks to preempt action where risk tolerances are exceeded.
See it for yourself
To see how our product could improve your own business’s GRC management, request a personal demonstration today.