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ENTERPRISE RISK MANAGEMENT

THE FIGTREE ADVANTAGE | RISK MANAGEMENT

Figtree Systems’ enterprise risk management software equips risk professionals with a scalable risk solution that helps standardise data capture and workflow processes across the company.

The solution can be enabled at all organisational levels in order to facilitate data collection in a streamlined and standardised way.

Risk Assessment Search

CAPTURE, TRACK AND MANAGE RISK ANYWHERE, AT ANYTIME

The solution’s workflows assist in standardising risk management processes. This ensures that tasks are allocated, accountability is enforced and risk-review processes are cyclic and subject to ongoing review.

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RISK MANAGEMENT, BEST PRACTICES

Excel spread sheet risk registers often apply a one to one association of records and fail to deliver rich context-based risk insights.

Designed around ISO 31000, our solution unifies data records across all functions – from risk context events to risk scoring, controls, actions and audit responses.

 With multi-level data associations and intuitive data drill-down, users can more easily click-through and expand associated records. To ensure complete data security, all data collection, usage and storage practices are in alignment with ISO 27001 information security standards.

VISIBILITY IS IMPORTANT, SMART REPORTING IS CRUCIAL

By unifying reporting functions, businesses achieve a single source of truth which provides management with enterprise-wide visibility of the company’s risk management performance.

Reports can be generated with just one click from the Live Dashboards, which can be filtered and configured as needed.

Risk dashboard

FEATURES

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  • Cloud software offering “anywhere, anytime, any device” data capture

  • Perform risk assessments, manage controls and track risk reduction

  • Capture and communicate risk likelihood and consequence via risk matrices

  • Schedule, distribute and collect questionnaires for audits and compliance

  • Automated reminders for risk and control reviews

  • Risk library providing reusable templates for commonly identified risks

  • Interfaces with enterprise HR data for reporting, user access and workflow

  • Create tailored and reusable reporting templates with ad-hoc reporting from any field

  • Self-service risk reports for rapid on-demand report generation

  • Live interactive dashboard display provides easy drill-down, data export and printing

  • Automatically run, batch and distribute reports for board meetings and reviews

COMMERCIAL OFF THE SHELF (COTS) SOFTWARE, DELIVERED IN NO TIME

Due to our software’s COTS nature, a low-risk implementation methodology is used in our solutions, meaning that only system configuration is required to align the application to our customers’ needs.

This reduces implementation timeframes and significantly reduces the risk of issues being introduced during implementation.

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