Solution
Incident Response
Connect every incident to the risk, control, or policy it relates to, with corrective actions tracked to verified closure.
Before and after
Before
- Incidents are reported inconsistently across departments
- Corrective actions are agreed verbally, not tracked
After
- One incident register connected to risks, controls, and policies
- Actions tracked to verified closure, not just logged
How the platform addresses this
Risk Management
Identify, assess, assign and monitor enterprise risks across departments and processes.
Control Management
Maintain a control library with objectives, tests, effectiveness status, and framework mappings.
Relevant KPIs
Open incidents and overdue actionsRepeat incidentsTime to close