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ease
features
design
support

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Write a Review

Description

EasyRisk.io is operational risk management software for organizations that have outgrown a spreadsheet risk register but do not want a heavyweight GRC suite. Every risk runs through the ISO 31000 loop - identify, analyze, evaluate, treat, monitor. Inherent and residual ratings are set on a guided 5x5 likelihood-by-impact matrix; each risk carries a named owner, treatment actions with due dates, and its own review interval, and the register reports what is due, overdue or closed. Every change is written to an audit trail that cannot be edited: who changed which field, from which value to which, and when. The trail of a risk exports as CSV, so an audit gets its evidence as a file rather than as a tour through screenshots. Access is granted per board, not per workspace, so an auditor can be given one register and nothing else. Comments, attachments and review reminders sit on the risk itself. Pricing is per editor. Auditors, management and reviewers read without occupying a seat, and every plan carries unlimited risks. Free forever for one editor. Swiss company, servers in the EU.

Description

Lotis AZON 230 Managed serves as a comprehensive business operations intelligence and compliance tool that integrates disparate operations and supply chain dependency data into a cohesive, audit-ready resilience framework specifically designed for financial institutions working to comply with APRA CPS 230 regulations. By merging specialized software with professional consulting, Lotis ensures that organizations do not have to compromise on the aspects of personnel, data quality, or tools. Their unique SPLITer methodology facilitates the mapping of Suppliers, People, Locations, Information, and Technology in a matter of days rather than months, ensuring a swift and efficient process. With guaranteed data quality, boards can rely on up-to-date dashboards and audit evidence without the hassle of managing spreadsheets. Additionally, the fixed monthly pricing is set at a rate lower than hiring a part-time analyst. The managed service provided by Lotis, along with its online portal, effectively incorporates risk assessments into strategic sourcing, business transformation initiatives, and change management processes. In a landscape where boards seek transparency and regulators demand accountability, Lotis stands out by providing both assurance and evidence with unwavering reliability. Their commitment to operational excellence empowers organizations to navigate complexities with confidence and clarity.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

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Integrations

No details available.

Integrations

No details available.

Pricing Details

€14/mo/editor billed yearly
Free: 1 editor, 1 risk board, 5 viewers - free forever, no card required.
Team: EUR 14 per editor/month billed yearly (EUR 19 monthly) - 5 boards, unlimited editors, comments, priority support.
Business: EUR 29 per editor/month billed yearly (EUR 39 monthly) - 10 boards, custom categories, scales and severity bands.
Enterprise: on request.

Viewers - auditors, management, reviewers - never use a seat, and every plan carries an unlimited number of risks.
Free Trial
Free Version

Pricing Details

$4880 monthly enterprise sub
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Swiss Security Hub AG

Founded

2020

Country

Switzerland

Website

easyrisk.io

Vendor Details

Company Name

Lotis

Founded

2025

Country

Australia

Website

lotis.com.au

Product Features

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Product Features

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