Risk Assessments, Control Assessments, detailed assessments, KRI-reports, operational incidents, NFR and IT Risk and Control dashboard and managing issues identified across the business are the activities of Risk departments.

Risk module has the following functionalities,

• Map Business Line and Business Units and Functions/Entities
• Define NFR Risks and levels
• Manage Audit and Non-Audit Issues by setting Action plan and follow-up.
• Managing Key Incident reporting
• Managing Key Risk Indicators and periodical testing by defining thresholds
• Managing control testing and back testing
• Managing overdue rate of issues
• Generation of reports dynamically by selecting options and executive summary reports
• Heatmaps, Dashboards, Aggregation of Risks, Risk Profile, Issues, Incidents, trend graphs and Business Footprints.
• Facility to send mail alerts and reminder mails to all the PTAs, Evidencing PTAs, Business Owners and concerned users.