Donnelley Financial Solutions

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Risk Assessment

Risk Assessment

Build a consistent, repeatable risk assessment process.

• Easily capture and assess risk data
• Track and manage assessment feedback in real-time
• Prioritize, manage and escalate risk decisions quickly
• Drive collaboration between auditors and risk owners
• Collect risk data from multiple sources into a single system

Risk Library

Risk Library

Standardize ERM with a centralized risk library.

• Rank and prioritize risks with KRI data
• Organize & share KRI data, risk language & procedures
• Standardize risk managers & stakeholders processes
• Keep teams accountable by recording and tracking risks

Collection of Responses

Collection of Responses

Easily collect, organize and analyze your risk data.

• Easily collect, organize and analyze your risk data
• Aggregate risk data from multiple sources
• Maintain a single, always up-to-date set of risk data
• Quickly analyze risk relationships and correlations

Reporting

Reporting

Get instant visibility into your risk environment.

• Real-time dashboards to identify gaps and opportunities
• Ready-to-use and custom report templates
• Track performance against Key Risk Indicators
• Understand how risk levels are changing over time