Track all risk & control activities in your organisation
Get your business “in control”
Risk & Control Management
With the RiskNow-platform you exactly know the status of all risks, controls and related tasks.
Risk & Compliance has never been so easy!
In RiskNow you can easily manage all your risks and controls (control measures) with which you cover these risks.
You can develop your own control framework by defining new controls or selecting controls from the library.
RiskNow fully supports the risk and control process.
All evidence associated with testing/auditing controls is
stored in RiskNow including a clear audit trail.
RiskNow supports reviews through a simple workflow. Reviewers can provide their comments which are stored within the respective task.
In RiskNow you can easily monitor whether you comply with relevant laws and regulations such as GDPR, PCI-DSS, EBA Guidelines, ISO27001 and NEN7510.
RiskNow Framework Library
Risk Issue Management
Manage all your Risk Issues in one place with a clear owner and deadline for each issue.
Open risk issues
In the dashboard you can see in one glance the outstanding risk issues.
Propose to close an issue
Owners of Risk Issues can provide updates on the status of Risk Issues and make proposals to close them and include documentation if necessary. An issue is closed after review by the Risk Manager.
Link to source
For each issue you can record the source from which the issue originates (e.g. external audit, internal audit, risk assessment, self-assessment).
The RiskNow dashboard shows all important information at a glance. For more information, click through to view the underlying data.
With one click you can generate a well-arranged and clear report in PDF format.
Reports can also be exported in CSV-format.
Your data is securely stored in a Microsoft Azure data centre in Europe that meets ISO27OO1/SOC2 and GDPR requirements.
Twee Factor Authenticatie
Access to the cloud platform is protected on the basis of Two Factor Authenticate.
Single Sign On
The RiskNow platform can be integrated with your Identity Management or Single Sign On solution.
For changes, the system keeps an audit trail so you can see exactly who changed what and when.