Risk Module
Easily Identify, Score, and Map Enterprise Risks and Controls
Identify, record & score your risks into a clear risk map. Match one or more multiple controls to each risk area to calculate residual risk scores and identify areas where further controls are required. Easily navigate your risk map and export for risk management reporting.
Effectively Manage Enterprise-wide Risk and Set Custom Controls to Determine your Residual Risk Scoring with ComplyPortal.
How it works
- Identify and add your risks into the risk management module and rank them on likelihood and severity to determine inherent risk score.
- Add controls to mitigate risks.
- The system measures the risk against the controls and provides a residual risk score.
- Further controls can be added to bring down the risk further.
- Create and assign risk categories so risks can be grouped and identified.


How it helps
- Visual Risk Map makes navigating and understanding the results of the risk scoring clear.
- Risk log, control log, scoring, comments, and reports all help demonstrate a comprehensive risk assessment undertaken.
- Easily export the information as a pdf or csv to be reported or presented.
- Save time building your risk map, scoring and diagrams are automatically built on the back of your data entry.
Challenges
- Time Consumption
- Reporting & Presenting Expectations
- Gaps in risk assessment
Solutions
- Save time generating your own scoring or presentation with only data entry required
- Clear layout and quick export makes reporting and presenting simple
- Residual scores will highlight missing controls and required areas for improvement within the risk assessment
Additional Benefits
- Secure remote access ensures seamless deployment of company updates and efficient collection of acknowledgment
- On hand client services team, to reduce time consuming admin tasks
- Export reports, download reports of task completion that can be filtered by custom fields
- Issue important information quicker and improve company compliance efforts




- Time Consumption
- Reporting & Presenting Expectations
- Gaps in risk assessment
- Save time generating your own scoring or presentation with only data entry required
- Clear layout and quick export makes reporting and presenting simple
- Residual scores will highlight missing controls and required areas for improvement within the risk assessment
- Secure remote access ensures seamless deployment of company updates and efficient collection of acknowledgment
- On hand client services team, to reduce time consuming admin tasks
- Export reports, download reports of task completion that can be filtered by custom fields
- Issue important information quicker and improve company compliance efforts
Start your journey
with ComplyPortal and
boost employee compliance
by 30X over manual
processes.
Schedule a
free demo today - our
team is ready
to show you how.
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