Enterprise Risk (ERM)
Enterprise risk registers with group rollup
Maintain strategic and operational risks in structured registers: score inherent and residual exposure, set appetite, plan treatment, and report to leadership across entities in the Gulf.
- Risk registers with categories, owners, and scoring
- Heat maps and appetite thresholds
- Treatment plans with milestones and evidence
- Multi-entity consolidation for holding structures
Registers
A structured risk universe
Capture risks with consistent taxonomy, ownership, and scoring, linked to controls, assets, and findings elsewhere in the platform.
- Inherent and residual likelihood × impact scoring
- Risk categories aligned to your methodology
- Owners and accountability per risk item
- Links to related controls and remediation work
Treatment
From identification to treatment tracking
Document treatment decisions, track progress, and update residual scores as mitigations are implemented.
- Treatment options with plans and due dates
- Evidence attached to completed actions
- Residual risk updates after treatment
- Visibility for risk committees and boards
Reporting
Board-ready views from live data
Heat maps and summaries built from the same register your teams maintain, with no manual consolidation for group reporting.
- Configurable heat map views
- Roll-up across legal entities and departments
- Export for committee packs
- Shared data model with compliance and audit modules
Framework alignment
Works with your control frameworks
This module shares the platform control library. Map Gulf national frameworks and global standards alongside jurisdiction-specific authorities.
Solutions by role
Built for your team
Connected modules
Part of one platform
See ERM in your environment
Book a walkthrough with our team, scoped to your entities, frameworks, and operating model across the GCC.