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Core Risk Management

Enterprise Risk Management Software.
Six modules. One platform.

Enterprise Risk Management, Vendor Risk, Audit Management, Information Security, BCP/DR, and AI Governance — connected by a shared risk taxonomy, unified issues register, and 40+ AI agents.

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Product Video

Core Risk Management

See how Remedy connects six core risk applications through a shared risk taxonomy, control library, issues register, and evidence trail. The platform gives operational teams and leadership a consistent view of risk from assessment through board reporting.

  • Enterprise Risk Management
  • Third-Party Risk
  • Audit Management
  • Information Security
  • Business Continuity and Disaster Recovery
  • AI Governance
1 minute 11 seconds

Core Risk Management overview. Press Play to begin.

01
Enterprise Risk Management · 6 Capabilities

A single source of truth for your risk posture.

Connecting bottom-up assessments, real-time indicators, loss experience, and forward-looking analytics into one board-ready view.

  • Risk Register & Taxonomy
    Central inventory of enterprise, operational, strategic, and emerging risks with L1/L2/L3 taxonomy mapping, ownership, and lifecycle tracking.
  • Risk Assessment & RCSA
    Multi-role self-assessment workflow (Assessor → Reviewer → Approver) with inherent vs. residual scoring and an interactive 5×5 heat map.
  • KRIs & Risk Appetite
    Threshold-based Key Risk Indicators with green/amber/red breach detection, mapped to board-approved appetite statements.
  • Policies, Controls & Issues
    AI-assisted policy creation, control design, and issue tracking with escalation workflows and audit trails.
  • Loss Events & Scenario Analysis
    Operational loss capture with Basel categorization; Monte Carlo stress testing producing capital-at-risk distributions.
  • AI Agents & Reporting
    Automated risk identification, semantic control mapping, RCSA drafting, and executive dashboards for board reporting.
L1–L3 Risk TaxonomyReal-Time KRI Monitoring5×5 Heat Map
Risk assessment heat map dashboard
Risk Assessment Heat Maps · RCSA Participation · Loss Management
Vendor risk dashboard
Vendor Performance & Risk Profile Dashboard
02
Vendor Risk Management · 5 Capabilities

End-to-end third-party risk from onboarding to renewal.

A complete TPRM solution — vendor onboarding, due diligence, contract management, SLA monitoring, and AI-powered risk intelligence — from Minimal to Critical tiering.

  • Vendor Lifecycle & Onboarding
    360° vendor profiles with structured onboarding pipeline and automatic risk tiering from Minimal to Critical.
  • Risk Assessment
    Visual risk heatmap with quantified vendor scoring — SLA and issue weighting — for new and prospective vendors.
  • Due Diligence
    Questionnaire-based DDQ campaigns with automated scoring, trend analytics, and a dynamic re-assessment queue.
  • Contract & SLA Management
    Full contract lifecycle with AI-assisted term analysis, renewal recommendations, and real-time SLA monitoring.
  • AI Intelligence & Automation
    Per-vendor risk predictions, renewal verdicts, and cross-module triggers that escalate issues automatically.
360° Vendor ProfilesAI Risk PredictionsAuto Breach Escalation
03
Audit Management · 7 Capabilities

End-to-end internal audit lifecycle from planning to reporting.

Six audit types, risk-based planning, control testing workflows, and board-ready reporting. Every piece of evidence SHA-256 hashed — every finding tracked from identification to closure.

  • Dashboard & Oversight
    Executive KPI dashboard with framework completion, audit timeline, and issues aging by status and severity.
  • Planning & Scheduling
    Six audit types with full engagement setup and a risk-based Audit Universe for prioritizing engagements.
  • Frameworks & Control Library
    Centralized Control Library mapped across COSO, COBIT, and custom frameworks.
  • Testing & Evidence
    ToD and ToE workflows with full status lifecycle and a centralized evidence vault with SHA-256 hashing.
  • Issues & Findings
    Five-level severity register (Critical through Advisory) with ownership, due dates, and remediation tracking.
  • Reporting & Analytics
    Executive and board-ready audit coverage reports with an immutable audit trail for all module activity.
6 Audit TypesSHA-256 Evidence Integrity5-Level Severity Scale
Audit management dashboard
Audit Planning Agent · Schedule · Evidence Repository
Information security dashboard
Vulnerability Dashboard · Treatment Tracker · Risk Assessment
04
Information Security · ISO 27001 · NIST CSF

Comprehensive ISMS aligned to ISO 27001 and NIST CSF.

Combining posture management, threat detection, and AI-driven governance. Every asset, vulnerability, and incident connected in a single chain through to compliance.

  • Security Posture & Asset Management
    Unified posture score with asset inventory, classification, criticality tiering, and continuous drift detection.
  • Vulnerability & Threat Management
    Vulnerability register with CVSS scoring, SLA tracking, and AI-prioritized remediation queue.
  • Incident Response
    Incident register following the NIST 800-61 lifecycle with an AI orchestrator automating triage and playbook execution.
  • Access, Privacy & Awareness
    Periodic access certifications with AI-flagged toxic combinations; PII inventory and phishing simulations.
  • Compliance & Control Management
    Control library mapped to ISO 27001, SOC 2, and NIST frameworks with automated evidence collection.
  • Cross-Module Integration
    Fully linked to ERM, Audit, TPRM, and Regulatory Compliance — assets → vulnerabilities → threats → controls.
NIST CSF 2.0ISO 27001 AlignedAI Threat Orchestration
05
Business Continuity & Disaster Recovery · ISO 22301 · NIST 800-34

Integrated resilience platform for BCP, DR and operations.

Covering business continuity, disaster recovery, and operational resilience — aligned to ISO 22301, NIST SP 800-34, FFIEC, DORA, and APRA CPS 230.

  • Resilience Posture & Dashboard
    Unified resilience score with RTO/RPO compliance, plan readiness, and active incident tracking.
  • Business Impact Analysis
    Process criticality scoring with financial and operational impact, RTO/RPO/MTPD definitions.
  • Dependency Mapping
    End-to-end mapping of process → application → infrastructure → vendor chains with single-point-of-failure detection.
  • Exercises & Crisis Response
    Tabletop, walkthrough, simulation, and full failover tests with scorecards and mass-notification integration.
  • AI Agents
    Automated plan maintenance, dependency discovery, RTO/RPO gap validation, and AI-generated tabletop scripts.
ISO 22301 Aligned4 Exercise ModesAI Scenario Scripts
BCP/DR dashboard
Operational Dependency Map · Risk Matrix · Process Risk Analytics
AI governance dashboard
Guardrail Policies · Model Performance · AI Fairness & Bias Analytics
06
AI Governance Platform · SR 11-7 · EU AI Act

Unified AI governance, risk, and compliance control plane.

From traditional models to GenAI/LLMs and agentic systems — turning fragmented model oversight into a single, regulator-ready operating system for responsible AI.

  • Guardian — Runtime Guardrails
    Real-time policy enforcement on LLM and agent inputs/outputs — detecting prompt injection, PII leakage, and jailbreaks.
  • Lens — Fairness & Bias Assessment
    Disparate impact analysis and four-fifths rule testing — mapped to ECOA, FCRA, and the EU AI Act.
  • Chronicle — Drift & Performance Monitoring
    Continuous tracking of data drift and performance degradation with automated alerts.
  • Balance — Validation & Issue Management
    SR 11-7 effective-challenge workflows with independent validation and severity-weighted remediation SLAs.
  • Reports & Governance
    AI-generated, audit-ready report packages across SR 11-7, EU AI Act, DORA, and HIPAA.
EU AI Act CompliantSR 11-7 SupportedReal-Time Guardrails
Core Risk Management FAQ

Enterprise risk management software questions.

What is enterprise risk management software?

Enterprise risk management software helps organizations identify, assess, monitor, and report risks through consistent workflows and shared data. Remedy connects assessments, controls, issues, evidence, and reporting across core risk applications.

How does Remedy support third-party risk management?

Remedy supports vendor intake, inherent-risk assessment, due diligence, control review, ongoing monitoring, issue management, and remediation using the same taxonomy and evidence model as enterprise risk.

Which core risk applications does Remedy connect?

Remedy connects Enterprise Risk Management, Third-Party Risk, Audit Management, Information Security, Business Continuity and Disaster Recovery, and AI Governance.

How does AI governance fit into Core Risk Management?

AI Governance applies risk-based inventory, assessment, monitoring, evidence, and oversight to AI systems. It connects AI-specific risks and controls to the organization’s broader risk and compliance program.

Continue exploring regulatory compliance management software and financial crimes compliance software.

See Core Risk Management in Action

See Core Risk Management in action.

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