Alignment Map
Map objectives to the risks that affect them
Define objectives, processes and risks in an alignment map that shows how each record relates to the work and outcomes it may affect.
Platform Overview
Connect risk to strategy and reporting
Risk Llama helps risk and compliance leaders connect objectives, risks, controls, evidence and reporting, so teams can review changes and explain their decisions from the same records.
The Platform
Connect records across risk, compliance and reporting
Each workflow uses connected records, so an objective can lead to its risks, controls, evidence, actions and reporting without rebuilding the relationship in separate tools.
Risk Manager
Manage exposure, ownership and action together
Record exposure, assign owners and track actions in the same workflow, giving reviewers a current register based on the updates entered by your team.
AI Risk Management
Review contracts and policies with AI assistance
Ask questions in plain language and surface dates, terms and potential risks from documents, with the source material available for human review.
Intuitive Dashboards
Build dashboards around each review
Arrange risk, compliance and market views for the decision at hand, then use the underlying records to investigate material changes and overdue work.
Built In
Use cross-platform capabilities without separate modules
Lluma, Llama Vault, Risk Recap and Executive Insights support the records and workflows used across the platform rather than operating as disconnected products.
Lluma AI
Ask questions about risk records and documents, then review generated answers against the available source information.
Llama Vault
Review the security, access and residency controls used to protect sensitive risk and compliance information.
Risk Recap
Keep activity and version history available alongside the records used in assessments, reviews and policy work.
Executive Insights
Turn connected platform records into focused dashboards and downloadable reports for leadership review.
Who It Helps
Support leaders with connected records and reporting
Different teams can work with the views they need while retaining the relationships between objectives, risks, controls, evidence and actions across the platform.
For Chief Risk Officers
Review material risks, ownership and actions in the context of the objectives and processes they may affect.
For Operational Risk Leaders
Track processes, controls, incidents and actions, then focus reviews on overdue work and material changes.
For Chief Compliance Officers
Keep obligations, assessments and evidence connected so compliance status is easier to review and explain.
Risk Llama
Connect the records behind every risk decision
See how Risk Llama links objectives, risks, controls, evidence and reporting around the reviews your team already performs.
See the whole platform in one pass. Book a live demo and we will map it to how your team works.