Guided workflow
Every risk has a clear next step.
Turn policy into an experience people can follow—from first signal through assessment, treatment, monitoring, and closure.
Lifecycle
Govern the journey, not just the outcome.
Discover
Review
Assess
Treat
Monitor
Close
State-aware experience
The right action at the right time.
Risk Vault adapts the actions and editable fields a person sees to the risk’s current state, the data already captured, and that person’s permissions.
- Require the right information before a transition
- Route submissions, reviews, validation, treatment, and acceptance
- Record comments, approvals, evidence, and status history
- Keep past phases visible while focusing attention on current work
SLAs & ownership
Accountability is built in.
Due dates, warning thresholds, breached states, owner queues, notifications, and digest emails surface work before it stalls. Teams see their priorities; administrators see where the process needs attention.
Workflow designer
Configure governance without hiding it.
Application image neededWorkflow designer beside a risk page with the current phase highlighted.
Administrators can activate states, define transitions, set role and claim requirements, configure phase fields, and align the experience with the organization’s operating model.