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AI Governance & Risk addresses the unique challenges of managing artificial intelligence systems across the enterprise. As organizations rapidly adopt AI and machine learning technologies, they face unprecedented governance requirements including establishing policies for responsible AI use, maintaining visibility into models in operation, detecting biased or unreliable outputs, and ensuring humans retain meaningful control over consequential decisions.
Audit Management covers the end-to-end lifecycle of internal audit activities, from strategic planning through fieldwork execution to reporting and follow-up. It enables audit teams to plan engagements based on risk, manage a dynamic audit universe, assign and track fieldwork, document findings, and monitor remediation to closure.
Business Continuity & Resilience covers an organisation's ability to prepare for, respond to, and recover from disruptive events. It encompasses business impact analysis, continuity planning, crisis management, recovery tracking, and resilience reporting to ensure critical operations can withstand and adapt to disruptions.
Compliance Management covers how organisations map, track, and demonstrate adherence to regulatory obligations and internal policies. It includes obligation mapping, framework tracking, regulatory change management, attestation, exception handling, and control management across multiple compliance frameworks.
Continuous Assessment & Automation evaluates whether a platform can automate the proof of compliance continuously rather than relying on periodic manual reviews. It covers automated evidence collection, real-time control monitoring, compliance drift detection, automated rule enforcement, multi-framework assessment, and external trust evidence delivery.
Cyber & Information Security Risk covers the identification, assessment, and management of risks to an organisation's information assets and technology infrastructure. It spans asset classification, threat and vulnerability assessment, security control management, incident tracking, and security posture reporting.
Enterprise Risk Management covers the holistic identification, assessment, and treatment of risks across the entire organisation. It encompasses risk identification and categorisation, likelihood and impact assessment, risk ownership and treatment, aggregated reporting, emerging risk monitoring, scenario analysis, appetite management, key risk indicators, and risk taxonomy standardisation.
ESG & Sustainability covers the collection, validation, and reporting of environmental, social, and governance metrics. It addresses regulatory reporting frameworks such as CSRD, TCFD, and GRI, sustainability target tracking, stakeholder disclosure management, and integration of ESG risk into enterprise risk views.
Governance covers the structures, processes, and mechanisms through which an organisation is directed, controlled, and held accountable. It includes defining governance frameworks, tracking board and committee decisions, managing delegations of authority, maintaining policy libraries, reporting on governance effectiveness, and managing regulatory obligations and conflicts of interest.
Incident Management covers the end-to-end lifecycle of capturing, investigating, and resolving incidents that may affect the organisation. It spans triage and classification, investigation workflows, root cause analysis, linkage to risks and controls, trend reporting, regulatory notification, lessons learned, and loss event tracking.
Policy Management covers the authoring, approval, distribution, and lifecycle management of organisational policies. It includes policy creation workflows, attestation tracking, version control, linkage to controls and obligations, and exception management.
Privacy & Data Protection covers the management of personal data throughout its lifecycle, ensuring compliance with data protection regulations such as GDPR. It spans records of processing, data subject requests, privacy impact assessments, consent management, cross-border transfer monitoring, breach response, and data inventory classification.
Regulatory Change Management covers the monitoring, assessment, and implementation of regulatory changes that affect the organisation. It includes horizon scanning, impact assessment, action tracking, mapping changes to existing controls and obligations, and readiness reporting.
Third-Party Risk Management covers the end-to-end lifecycle of identifying, assessing, and managing risks introduced by external parties including vendors, suppliers, partners, and service providers. It spans onboarding and classification, due diligence, ongoing monitoring, issue remediation, contractual controls, concentration risk, fourth-party visibility, incident response, regulatory compliance, and offboarding.