Products Risk Management Operational Risk Management "easy2comply’s ability to aggregate the underlying data into multiple report formats automatically saves us time compared to reproducing this manually for each process."
Mitsui Sumitomo Insurance Group
Operational Risk Management
easy2comply Operational Risk Management (OpRisk) software assists numerous companies and organizations worldwide to effectively manage operational risks tailored to their unique environment.
Operational Risk Management software assists organizations to identify, measure, control and manage operational risks by documenting processes, risks and controls, accumulating and quantifying loss events and providing holistic view to management via reports, dashboards, heat-maps, what-if simulations and remediation plans.
easy2comply provides enterprise-level, feature-rich Risk Management software that can be deployed within weeks at a flexible pricing model.
With easy2comply Operational Risk 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
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Who is this product intended for? |
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Relevant regulations: |
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| Solvency II Basel II |
Enterprise Risk Management Project Risk Management |
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Product Benefits
Product Features     |
Additional Resources
> Product Demonstration
> Webinar Recording
> Product Data Sheet
> White Paper
> Case Study
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