Exceptions Management Application

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Why Risk Cloud?

Risk Cloud® is a no-code risk and compliance platform that scales and adapts to your changing business needs and regulatory requirements. It centralizes and connects your controls, policies, procedures, and exceptions so you can proactively identify and mitigate business risks. 

Minimize Business Risk with Centralized Exceptions Management

Gain the visibility you need to effectively and efficiently manage business risks related to policy, procedure, and control exceptions.

Risk Cloud’s Exceptions Management Application helps you standardize and streamline each step of your process in one central location — from exception review and mitigation tracking to expiration.

Increase Exceptions Oversight While Saving Time

Eliminate manual, spreadsheet-based processes and gain deep, real-time visibility into every aspect of your policy and controls management program. Leverage pre-built, configurable workflows to:

  • Quickly identify, manage, and mitigate high-risk exceptions
  • Reduce redundant and manual work at each stage of the exceptions management process
  • Report, optimize, and scale process performance without writing a single line of code
Increase Exceptions Oversight While Saving Time
Quickly Identify, Manage and Mitigate High-Risk Exceptions

Quickly Identify, Manage and Mitigate High-Risk Exceptions

Gain the visibility you need to identify, prioritize, and then mitigate high-risk exceptions. Centralize and visualize active exceptions alongside their related requester, department, and risks. Pre-built, configurable workflows help teams stay on track with standardized approaches to mitigation planning and execution, automated notifications, and integrations with the tools they use everyday, including Jira, Slack, and Microsoft 365.

Reduce Redundant and Manual Work

Allocate more time to high-impact activities by removing data silos and automating out redundant, menial tasks. Build a centralized source of truth for each stage of exceptions management — from initial request and review to mitigations, expiration extensions, and expiration. Seamlessly move from one stage to the next with automatic task assignments, notifications, and deadline reminders. Minimize risk by keeping upcoming expirations top of mind with real-time reports, requester notifications, and automatic expirations.

Reduce Redundant and Manual Work
Report, Optimize, and Scale Process Performance Without Writing a Single Line of Code

Report, Optimize, and Scale Process Performance Without Writing a Single Line of Code

Mature and evolve your processes over time without long implementation timelines and costs using Risk Cloud’s flexible, no-code interface. Quickly pull key insights like active exceptions, mitigations, and extension requests with out-of-the-box reports configured to your organization’s unique needs. Keep stakeholders and executives informed in a single click with easy-to-read dashboards that highlight the metrics that matter most, like reduction in active high-risk exceptions, percent of exceptions approved, and average exception duration.

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