Risk Management

Part of TriLine GRC Total Solution

Overview

At TriLine GRC we believe that you shouldn’t have to vary your methodology greatly because you choose to use a system.
Risk management is subjective, and most methodologies are a variation on basic principles. TriLine GRC allows you to implement your methodology quickly and seamlessly, you can even change many of the field names to match your existing risk framework. Your risk taxonomy can be configured by a non-technical person in a matter of hours not days.

Key Features

Highly Configurable System

As everyone’s risk policies are different, TriLine GRC allows for full control over your risk environment, matching the system with your policy.

Keep Up With Your Risk Maturity

TriLine GRC allows you to turn features on or off as your Risk Maturity grows. A system that keeps pace with your organisation means you don’t have to change systems every three years.

Guide Risk Owners Through The Process

Embedding a first line risk culture becomes far easier with TriLine GRC, as the tab by tab interface leads risk owners through the process and ensures it is easily understood.

Design Your Own Matrix, Scoring and Risk Definitions

Your risk methodologies don’t have to change with TriLine GRC. Customise your matrix, scoring and risk definitions to minimise organisational change and benefit from greater acceptance of the system.

Common implementation

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Key Point 1

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Key Point 2

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Key Point 3

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