Solutions · Risk Management

See your risks before they become losses

We build an enterprise risk management system that connects your risk register to real operational and financial data — so risk scores move when the business moves, not once a year in a workshop.

Capabilities

The full risk lifecycle, digitized

Risk register

Strategic, operational, financial and compliance risks with owners, causes, consequences and linked controls.

Assessment & heat maps

Likelihood and impact scoring, inherent versus residual risk, and heat maps by department or entity.

Key risk indicators

KRIs calculated automatically from ERP data — overdue receivables, stock-outs, budget overruns — with thresholds and alerts.

Treatment plans

Mitigation actions with owners, deadlines and progress tracking until the residual risk is acceptable.

Loss events

Record incidents and losses, analyze root causes and feed lessons back into the register.

Risk appetite

Board-approved appetite and tolerance levels compared continuously against actual exposure.

Our approach

Aligned with ISO 31000 and COSO ERM

Context

Objectives, appetite and the risk taxonomy that fits your business.

Identify

Workshops with owners to capture risks and their drivers.

Assess

Consistent scoring criteria and inherent/residual ratings.

Treat

Controls and action plans linked to each priority risk.

Monitor

Live KRIs, dashboards and periodic committee reporting.

FAQs

Common questions

We don’t have a formal risk function yet. Where do we start?

We start with a risk maturity assessment and a first register for your top risks, then grow the system as the function matures.

How are KRIs connected to the ERP?

KRIs are calculated directly from transactions in ERPNext — sales, purchases, inventory, HR and finance — so they update automatically.

Can the risk committee get its own dashboard?

Yes. Committees and executives get role-based dashboards showing top risks, trends and overdue actions.