C4i Ops Risk Manager
Available from Latilla LLC
C4i Operational Risk Manager allows users to implement a continual process that improves the ability to identify operational risks, classify and measure those risks, assign responsibilities, implement controls, and assess compliance with policies and procedures.
C4i Risk Library provides a user-configurable suite of operational risk scenarios and associated best practice controls to assist in the identification and classification of potential risks.
C4i Risk Assessor allows impact and probability levels and Key Risk Indicators (KRIs) to be assigned to each risk scenario and allows the adequacy and effectiveness of internal controls to be monitored and managed with regular risk self-assessments.
C4i Loss Events Manager allows users to capture and analyze near-miss and actual operational risk loss data, review failed controls and determine corrective measurements thereby improving the control of operational risks.
C4i Reports Manager generates automated standard and custom reports and alert messages to ensure that the right information gets to the right people at the right time.