Professional Risk Management Platform
A single register for IT, process, and operational risk. Keep evaluations on a review cycle, track control status and effectiveness, link incidents to root causes, and assign clear owners.
Professional features designed for enterprise security and regulatory requirements
Centralized visibility through dashboards built around risk ownership. Role-based views show each team its risks, controls, incidents, and open actions. Filtering and drill-down make it easy to move from an executive summary to evidence and change history.
Import and manage penetration test results from multiple vendors. Standardized categorization supports consistent triage and remediation planning. Track progress and keep testing history available for internal reporting and audit.
Connect to ITSM platforms, security tooling, and notification systems. Create tickets for remediation, incidents, and control gaps, with status synchronized back to RiskDam. Keep data consistent across your stack without manual re-entry.
Apply consistent evaluation criteria across business units, including operational risk. Full audit trails capture who changed what and why. Standardized workflows help teams follow the same process without losing local accountability.
Track mitigation actions with owners, due dates, and evidence. Monitor safety and security controls over time, including exceptions and compensating measures. Escalate overdue or critical items with clear context for decision-makers.
Provide auditors controlled access to evidence, decisions, and change history. Optional AI-assisted review can help surface gaps and draft summaries, while you keep final control. Keep regulatory and internal reviews on track with consistent documentation.
Generate reports with standardized structure and validation. Templates support internal reporting and common regulatory expectations, and exports can be adapted to your formats. Keep reporting consistent across teams and review periods.
Our team has extensive experience working with banks and public institutions. We'd be happy to discuss how RiskDam can help your organization.