Solutions
Eleven connected solutions on one data model. Organisation units, owners, roles, approvals and the audit trail are shared, so links between risks, controls, requirements, findings and indicators are part of the design — not an afterthought.
All solutions
Governance
Committees, decisions, strategic objectives and initiatives with clear owners.
ExploreRisk Management
Risk register, inherent and residual scoring, appetite and an interactive 5×5 heatmap.
ExploreCompliance
Framework libraries, requirements, applicability, gaps and evidence with SHA-256 integrity.
ExploreInternal Audit
Risk-based audit plan, work programmes, findings and corrective actions with controlled closure.
ExploreControls & RCSA
Control library, design and operating tests, self-assessments and derived effectiveness.
ExplorePolicy Management
Versioned policy library with a two-step approval workflow and review dates.
ExplorePerformance Management
KPIs, KRIs and KCIs with targets, thresholds, computed status and trends.
ExploreThird-Party Risk
Supplier register and weighted assessments across security, compliance, financial and operational risk.
ExploreIncidents & Corrective Actions
Incidents and non-compliance linked to risks, controls, requirements and suppliers.
ExploreAI Intelligence
Local, explainable analytics — anomalies, trends, clusters and gaps. No external AI is enabled.
ExploreDashboards & Reports
Executive, compliance and audit dashboards with filters, exports and a printable report.
ExploreShared foundation
Organisations and units
Tenant isolation, organisation units and owners for every record.
Six server-enforced roles
Admin, risk manager, compliance officer, auditor, executive and viewer.
Approvals and alerts
Two-step approvals with segregation of duties; in-app alerts for overdue items.
Audit trail and backups
Every change logged; persistent storage with backup support; XLSX/CSV export.
Planned — not yet available
We mark unfinished capabilities clearly across the site. The following are on the roadmap and are not part of the current release:
- PlannedSingle sign-on (SSO)
- PlannedParallel approvals
- PlannedPolicy acknowledgement by staff
- PlannedQuantitative and scenario risk analysis
- PlannedETL data connectors
- PlannedWord and PowerPoint export
- PlannedServer-generated PDF
- PlannedEmail notifications
- PlannedExternal AI model integration (optional; needs admin configuration and data-transfer approval)
- PlannedMobile app
Walk through the platform with our team
We will show the modules that matter to you, using your terminology and methodology.
Consulting: consulting@4each1.com · Projects & systems development: projects@4each1.com