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Risk & Control

More controls is not more control. Prove which ones work

Risk & Control measures your control set against regulatory standards and, in the same run, finds the duplicates, inconsistencies and harmonisation opportunities hiding inside it. Every verdict comes with its reasoning, and every override is recorded.

Three steps, one assessment

Mapping
Mapping
Every control objective comes back with the controls matched to it and the reasoning for each match. Unmatched objectives and controls get their own groups.
Coverage
Coverage
Each objective is classified covered, partially covered or not covered, giving you a structured view of where the control objectives are met and where they are not.
Improvement
Improvement
Identify duplicates, inconsistencies and harmonisation opportunities between your own documents.

Coverage you can defend

Where a gap is found, Helia drafts the change that closes it: a concrete recommendation against the requirement it answers to, ready to assign as work.

Three clear classifications
Controlled, under-controlled and over-controlled, so you know where you are doing enough, too little and too much.
Assign it as work
Hand it over as a task with its due date and status tracked.
Best-practice suggestions
Where a control description could be sharper, Helia says how, against your standards or industry frameworks.

Fewer controls, doing more

Control sets grow by accretion. Duplicated tests, wording that contradicts itself across documents and near-identical controls owned by different teams all add cost without adding assurance. This step names them.

Potential duplicates
Identify controls that test the same thing twice, along with a recommendation for which one can be safely removed
Potential inconsistencies
Where control wording conflicts across documents or owners, along with a recommendation for how to improve them
Potential harmonisation opportunities
Near-identical controls that could be merged into one clear obligation, along with a recommendation for how to consolidate them

Next in the workflow

Objectives trace back to the Regulatory Nexus, and findings route into Task Management.

Let us take you further

Schedule a 30 min call. No slide decks. Just a practical assessment of your needs and how we can help.

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