"Time to implement was a major decision factor for us. Before taking a decision, we conducted a pilot and found easy2comply solution to be intuitive, practical and therefore easily deployed and implemented at Migdal."

Migdal Insurance, Generali Group Subsidiary

Basel II Risk Management software

easy2comply Basel II application is being used by banks and financial institutions across Europe, US and the Mediterranean to effectively manage operational risks tailored to their unique environment.


Basel II risk management software enables financial organizations to identify relevant risks per business unit, assess and calculate risks, define the control environment, collect loss events data and much more.


easy2comply provides enterprise-level, feature-rich Risk Management software that can be deployed within weeks at a flexible pricing model.


With easy2comply Basel II software you can do:


Business Scope


  • Creating the organizational structure
  • Creating the business activities (processes)

Risk Identification


  • Building the Risk Register
  • Risk Documentation
  • Risk Classification

Risk Assessment


  • Qualitative Analysis
  • Quantitative Analysis
  • Residual Risk and Tolerance

Control Environment


  • Identify Relevant Controls
  • Ensure Controls are Implemented
  • Effect on Residual Risk

Incident Management


  • Identify Losses
  • Link them to Risks
  • Quantify the Impact


Who is this product intended for?

  • Chief Risk Officers

  • Enterprise Risk Managers

  • Risk Officers

  • Risk Controllers

  • Operational Risk Managers

  • Risk Analysts

  • Risk Management Consultants

Relevant regulations:
Operational Risk Management
Solvency II		 Enterprise Risk Management
Project Risk Management


BenefitsProduct Benefits


  • › Identify relevant organizational risks
  • › Consolidate risk data and streamline risk management across the organization
  • › Pinpoint weak controls
  • › Record Incident / Loss Data with a simple user interface
  • › Easily generate and distribute reporting of risk and control data

featuresProduct Features


  • › Risk and control self-assessments (RCSA)
  • › KRIs (Key Risk Indicators) documentation
  • › Correlation of each risk to the relevant Basel and/or BBA Risk Categories
  • › VaR calculator using the Loss Distribution Approach (LDA) for computing capital charges