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features
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Description

EasyRisk.io provides operational risk management software tailored for organizations that have progressed beyond using a spreadsheet risk register but prefer a lighter alternative to comprehensive GRC suites. Each risk is processed through the ISO 31000 framework, which includes the steps of identification, analysis, evaluation, treatment, and monitoring, with scoring for both inherent and residual risk displayed on an intuitive 5x5 matrix based on likelihood and impact. Additionally, each risk is assigned a designated owner, treatment actions with specific due dates, and a defined review schedule that indicates when assessments are due. Every modification made is meticulously logged in an unalterable audit trail, ensuring transparency on who made changes and when, thereby eliminating the need for separate documentation. When compared to traditional spreadsheets, EasyRisk.io enhances the risk management process by incorporating ownership, a comprehensive change history, automated review notifications, and role-based access controls. In contrast to larger enterprise GRC systems, it eliminates lengthy implementation processes, allowing users to set up a workspace in mere minutes. The pricing structure is based on the number of editors, while auditors, management, and reviewers can access the system without needing a dedicated seat, and every subscription plan supports an unlimited number of risks. Notably, the software is available for free indefinitely for a single editor, and it is operated by a Swiss company with servers located in the EU. Furthermore, EasyRisk.io's user-friendly interface and efficient functionality make it an ideal choice for teams looking to streamline their risk management processes without unnecessary complexity.

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

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Screenshots View All

No images available

Integrations

No details available.

Integrations

No details available.

Pricing Details

€14/mo/editor billed yearly
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

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

Alternatives

No Alternatives

Alternatives

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