Raqib - IntraERP

Raqib GRC

Risk Management Solution

Simplifying Risk Management for Your Business

Benefits of Our Risk Management Solutions

At Raqib, we understand the complexities involved in managing risks across various aspects of your business. Our comprehensive risk management solutions are designed to streamline your processes, ensuring you can identify, assess, and mitigate risks effectively.

Proactive Risk Identification: Identify risks before they become issues, allowing you to take preventive action.
Enhanced Decision-Making: Make informed decisions with comprehensive risk data and analysis.
Compliance Assurance: Ensure your organization meets all regulatory requirements with our compliance-focused solutions.
Cost Efficiency: Reduce costs associated with risk incidents and improve overall operational efficiency.

Why Choose Raqib?

Expertise and Experience

Our team comprises seasoned professionals with extensive experience in risk management across various industries.

Innovative Solutions

We leverage the latest technologies and methodologies to provide cutting-edge risk management services.

Client-Centric Approach

Your business is unique, and so are our solutions. We prioritize your specific needs and goals in every engagement.

Detailed - Description

Risk Management Process

Raqib streamlines the process of identifying, analyzing, and responding to risks. It includes several frameworks such as NIST, COSO, ISO 31000, and OCTAVE, allowing you to choose the best fit for your organization’s needs.

Risk Registry

Raqib offers a centralized repository for documenting all risks, making it a more scalable and organized solution than traditional spreadsheets, thereby enhancing the effectiveness of risk management.

Customization and Integration

Raqib comes with various customization options, including adding custom fields and data import-export features. Additionally, it can easily integrate with existing vulnerability assessment tools, strengthening your risk management system.

Risk Assessment and Mitigation

Raqib provides comprehensive tools for risk submission, evaluation, and mitigation planning. These tools help plan and track mitigations based on your risk appetite.

Management Involvement

Raqib offers risk acceptance and review processes, email notifications, and hierarchical review permissions, making risk management processes more transparent and controlled.

Reporting and Audit Trails

Raqib provides various reporting options, including reports on risk appetite, assets, and controls. Additionally, it features detailed audit trails for all user activities, enabling tracking of any changes at any time.

Raqib GRC | Dashboard

The Dashboard provides a comprehensive overview of your risk management activities. It includes key metrics and visualizations such as open vs closed risks, mitigation planned vs unplanned, and reviewed vs unreviewed risks. This helps you quickly assess the current state of risk within your organization and make informed decisions.

Governance

Governance focuses on the policies, procedures, and structures that ensure your organization operates within regulatory and ethical boundaries. This module helps you establish a framework for decision-making and accountability, ensuring that risk management practices align with your organization’s objectives.

Risk Management

The Risk Management module is the core of Raqib, designed to identify, assess, and mitigate risks across your organization. It includes tools for:

Risk Identification: Detect potential risks that could impact your business.
Risk Assessment: Evaluate the likelihood and impact of identified risks.
Risk Mitigation: Develop and implement strategies to reduce risk exposure.
Risk Monitoring: Continuously track and review risks and mitigation efforts.

Compliance

The Compliance module ensures that your organization adheres to all relevant laws, regulations, and standards. It helps you:

Track regulatory requirements.
Implement compliance controls.
Conduct regular compliance audits.
Report on compliance status to stakeholders.

Asset Management

Asset Management helps you keep track of all assets within your organization, including hardware, software, and other valuable resources. This module allows you to:

Maintain an up-to-date inventory of assets.
Assess the risks associated with each asset.
Implement controls to protect assets from identified risks.
Monitor asset status and performance.

Assessments

The Assessments module provides tools for conducting various risk assessments, including:

Risk Assessments: Evaluate the overall risk landscape.
Vulnerability Assessments: Identify weaknesses in systems and processes.
Compliance Assessments: Ensure adherence to regulatory requirements.
Impact Assessments: Determine the potential impact of identified risks on business operations.

Switcher

The switcher allows users to switch between different views or profiles within the software. This feature is particularly useful for:

Switching between different organizational units or departments.
Accessing different sets of data or reports.
Customizing views based on user roles or preferences.

Reporting

The Reporting module provides comprehensive reporting capabilities, enabling you to generate detailed reports on various aspects of risk management, including: