Industry solution
Risk Management
PaperTrail's Integrated Risk Management module adapts to your organisational structure, tracking risks, controls and documentation in one auditable system.
Risk register, control testing, incident logging and dashboards in one module.
The PaperTrail solution
Risks, controls and their evidence in one auditable system.
The problem. Risk registers in spreadsheets drift away from the documents that prove controls are working. When the board or an auditor asks, the evidence is scattered.
PaperTrail's Integrated Risk Management module adapts to your organisational structure, tracking risks, controls and documentation in one auditable system.
What changes
- 01 Fits your structure. The Integrated Risk Management module adapts to how your organisation is set up.
- 02 Risks, controls and documents together. Each risk links to its controls and the documentation behind them.
- 03 Auditable end to end. Every change and review is recorded.
Platform capabilities
Built on the PaperTrail platform.
- 01 Records Management Comply with even the strictest government and corporate regulations See the feature
- 02 Routing and Workflow Streamline processes with automated routing and a rule-based workflow See the feature
- 03 Reporting Report on any SQL data within the PaperTrail EDMS See the feature
- 04 Security Secure your documents from internal and external threats See the feature
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Further reading
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Talk to us about Risk Management.
- support@egis-software.com
- 138 Athol Street, Highlands North, Johannesburg
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