01
Risk & incident management
Raise risks, assess inherent and residual exposure, set appetite and track treatment. Bring management and Board reviews into the same workflow.
CONNECTED RISK. INFORMED DECISIONS.
A clearer view
of risk.
Bring risks, controls and assurance together. Give every entity a clear view of its exposure—and every action an accountable owner.
Email verification · Access for your role
FROM OPERATIONAL TEAMSTO THE BOARDROOM
Group risk overviewEnterprise-wide visibility
EXAMPLE VIEWRESIDUAL EXPOSURE
5 × 5 matrixSee where to act.
LIKELIHOOD
5
5
10
15
20
25
4
4
8
12
16
20
3
3
6
9
12
1501
2
2
403
6
802
10
1
1
2
3
4
5
12345
IMPACT
LowModerateHighVery highSevere
01
Operational resilienceBoard oversight · Action owner assigned
Very highAssessReviewApproveMonitor
BUILT AROUND YOUR BUSINESS
Financial servicesManufacturingPharmaceuticalsMiningAviationMarineFreight & logisticsAutomotive
ONE CONNECTED WORKSPACEFrom exposure
From exposure
to accountable action.
Keep the assessment, supporting evidence and decisions together. Move from identifying a risk to understanding who is doing what about it.
02
Policy & control governance
Connect frameworks to controls, evidence and accountable owners. Manage policy versions, review dates and approval decisions in context.
03
Audit & assurance
Plan audits, run configured checks and follow gaps through to action. Prepare risk and assurance report drafts for review and Board discussion.
LOCAL CONTEXT. GROUP PERSPECTIVE.One organisation.
One organisation.
Every dimension.
Connect parent companies, subsidiaries, branches and related entities. Assess exposure by industry, country and city while keeping sight of the wider group.
ILLUSTRATIVE ENTITY STRUCTURE
Group parent
SubsidiaryCountry · City
BranchCountry · City
Connected companyOwnership link
Give frameworks
a working context.
Link requirements to implementation checks, evidence, risks and remediation within the scope of your organisation.
Information security & AI
Operational resilience & continuity
Data protection
Financial crime
ESG & sustainability
Framework support includes ISO, DORA, GDPR and EU AI Act programmes. Applicability and compliance require your organisation’s assessment.
ACCESS WITH ACCOUNTABILITYThe right people.
Go to sign-in The right people.
The right permissions.
Verify your email
Use a single-use code sent to your email address to establish your Risk Atlas sign-in.
Work within your role
Workspace membership and assigned permissions control who can add, review and approve.
Keep decisions traceable
Connect recorded reviews, approvals and actions with the people responsible for them.
YOUR NEXT INFORMED DECISION STARTS HERESee the risk.
Sign in to your workspace