Risk Management Solution

Identify and manage risks with confidence

360inControl® empowers you to systematically identify, assess, monitor, and manage risks and opportunities — efficiently and transparently.

In no time, centralize, simplify and optimize your risk management across all organizational levels

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Features – See how our risk management solution can support your organization.

Risk Overview

Gain Clarity with Systematic Risk Overviews

Our structured risk overviews offer a complete picture of potential threats within your organization — making it easier to identify, assess, and prioritize risks.

Leverage powerful filter options to focus on what matters most and drill down into specific risk areas as needed.

With the automated workflows and e-mail notifications you will never miss a due date of a risk.

Risk Overview

Risk Assessment

Assess Risks with Flexibility and Precision

Evaluate identified risks using qualitative, quantitative, or custom-defined criteria. Ensure the effectiveness of controls through structured self-assessments and targeted testing.

You can choose between four by four or five by five risk matrix configurations to match the required level of granularity.

The potential to create multiple tailored risk matrices for different areas and functions provides you with great flexibility to capture organizational requirements. When necessary, individual risks can be escalated to the enterprise-level risk matrix to ensure organization-wide visibility and response.

Risk-Matrix

Risk Treatment (Actions)

Take Control of Risk Mitigation

Define and document targeted mitigation actions to manage risks and respond to risk-related events effectively. 360inControl® enables clear ownership, tracks deadlines, and monitors progress to ensure accountability.

Access and manage mitigation actions directly from the Risk Assessment, individual Risk views, or centrally via the Action Item module—with powerful filtering options to stay focused on what matters most.

Risk Mitigation

Risk Reporting

Clear, Audience-Driven Risk Reporting

360inControl® risk reporting is designed to communicate organizational risks clearly and effectively – tailored to your target audience. It plays a vital role in risk management by giving decision-makers a concise overview of existing risks, their potential impact, and available mitigation options.

Alongside the interactive online risk matrix, comprehensive risk reports can be generated on demand – at the click of a button – in DOC or PDF format.

Risk Assessment Report

Configuration

Key Features

Advantages and added value for your organization

Risk Management with 360inControl®

MANAGEMENT OF ALL CORPORATE RISKS
Gain a centralized overview of all risks across business units, processes, and company assets. 360inControl® enables full transparency, helping you understand your risk landscape in real time and make informed decisions faster.

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LINK RISKS TO GOVERNANCE AND COMPLIANCE
Connect risks directly to your business processes, internal controls, third party risks, company assets, etc. Stay compliant with evolving standards like ISO 27001, NIS2, and GDPR. with automated documentation, audit trails, and control tracking.

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RISK AND OPPORTUNITY MANAGEMENT
Achieve greater success by not only assessing the risks, but also by actively identifying and leveraging the opportunities they may present.

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STRENGTHENING RISK CULTURE & ACCOUNTABILITY
Empower your teams with the right information at the right time. 360inControl® streamlines risk ownership – assign responsibilities, set deadlines, and track mitigation effortlessly. Act on risks early to enhance resilience and accountability.

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ELEVATE MATURITY WITH STANDARDIZED RISK MANAGEMENT
360inControl® combines flexibility with structure – empowering you to standardize and automate risk management company-wide. Establish a consistent framework for identifying, assessing, and reporting risks, driving higher maturity and smarter decisions.

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SMARTER DECISIONS THROUGH CENTRALIZED, REAL-TIME RISK INSIGHTS
Gain a holistic view of risks, their root causes, and emerging threats – mapped to assets, vulnerabilities, and safeguards. 360inControl® delivers clear, consistent, and consolidated insights to support better-informed decisions at every level of leadership.

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Risk Management Solution

Identify and manage risks with confidence

Features – See how our risk management solution can support your organization.

Gain Clarity with Systematic Risk Overviews

Assess Risks with Flexibility and Precision

Take Control of Risk Mitigation

Clear, Audience-Driven Risk Reporting

Tailored Risk Management Made Simple

Overview of some key features

Advantages and added value for your organization

Risk Management with 360inControl®

MANAGEMENT OF ALL CORPORATE RISKS

LINK RISKS TO GOVERNANCE AND COMPLIANCE

RISK AND OPPORTUNITY MANAGEMENT

STRENGTHENING RISK CULTURE & ACCOUNTABILITY

ELEVATE MATURITY WITH STANDARDIZED RISK MANAGEMENT

SMARTER DECISIONS THROUGH CENTRALIZED, REAL-TIME RISK INSIGHTS

Let’s explore what’s possible – book your discovery call with us now!