For chief risk and chief operating officers

Alignment Map connects goals, risks and processes
Risk Manager centralises data and assessments
AI surfaces risk in your contracts and policies
Dashboards, Llama Vault, Risk Recap and Lluma built in
Enterprise capability without an enterprise rollout
Most reporting pressure comes from assembling the picture rather than from the decisions themselves.
Objectives and risks live apart. Strategy sits in one set of documents and risk in another. The link between them is made in conversation.
Assessments collected by hand. Data is gathered from stakeholders by email each cycle. The result is out of date on the day it is presented.
Documents nobody has time to read. Contracts and policies hold obligations and dates that never reach the register. The risk surfaces when it is breached.
Reporting built for the meeting. Packs are produced for a committee date rather than kept current. Between meetings, nobody has a live view.
Alignment Map. See how objectives, risks and processes interconnect. One view of how the organisation actually fits together, so exposure can be traced to what it puts at risk.
Visualise objectives, risks, processes and controls in one map.
Link causes, controls, incidents and actions to the underlying risk.
Aggregate residual exposure across business units.
Risk Manager. Centralise risk data and automate the assessment cycle. Assessments, approvals, notifications and surveys run inside the platform rather than over email.
Track risks, controls, actions and metrics in real time.
Automate assessments and collect stakeholder data through surveys.
Keep approvals and notifications inside the same workflow.
AI risk management. Ask in plain language and read what your documents contain. Lluma surfaces the key issues, dates, critical terms and risks in your contracts and policies, and dashboards show where to intervene.
Search contracts and policies in plain language.
Surface obligations, dates and critical terms into the register.
Spot trends, anomalies and areas to improve on live dashboards.
The aim is to make the whole risk operation easier to run, easier to evidence and easier to explain. Llama Vault, Risk Recap, Executive Insights and Lluma are included rather than sold as modules.
For Chief Risk Officers. Hold one operating view of exposure, controls and actions.
For Chief Operating Officers. Keep operational risk and follow-through visible without chasing updates.
For Risk Teams. Spend the cycle on analysis rather than on collecting the inputs.
Run risk and strategy from one platform, at a fraction of the usual cost.
If your team is still assembling the risk picture from four systems before every board meeting, we can show you a cleaner operating model. Book a live demo and we will map it to how your team works.