Core Responsibility
Maintain risk assessments
Record current exposure, assessment detail and supporting files so each scheduled risk review starts with consistent and accessible information.
Risk Teams
Run daily risk work from connected records
Risk Llama helps risk managers, analysts and control owners maintain assessments, controls, incidents, evidence and actions in one structured risk management workflow for regular reporting.
Risk Team Priorities
Keep routine risk work consistent and accountable
Risk managers and control owners need a shared way to assess exposure, maintain evidence, direct remediation and prepare reporting without losing the underlying context together.
Core Responsibility
Review control evidence
Keep controls and evidence linked to relevant risks so routine assurance work retains its operational context and supporting detail.
Core Responsibility
Coordinate remediation actions
Assign owners, workflow stages and due dates to make outstanding risk work easier to review across the responsible teams.
Core Responsibility
Prepare stakeholder reporting
Use dashboards, heat maps and reports to present material changes with supporting records available for stakeholder questions and review.
Daily Risk Management
Keep assessments, evidence and actions ready for review
Risk teams need current records for routine assessment, follow-up and reporting. Connected ownership, evidence and status reduce the need to reconcile separate trackers before each review.
Practical Outcomes
Risk Register
Maintain assessments, ownership and supporting context in one risk record.
Control Records
Connect controls and supporting evidence to the risks they address directly.
Owned Actions
Keep accountable owners, workflow status and due dates visible during review.
Clear Reporting
Use dashboards and generated reports to support regular stakeholder reviews.
Risk Llama Capabilities
Support assessment, follow-up and reporting in one system
Risk Llama connects the records used for daily risk management. Dashboards and AI-assisted analysis help teams review information while preserving accountable human judgement throughout each review.
Risk And Control Records
Connect assessments, controls and supporting evidence
Maintain risk records with owners, assessment detail and related controls. Supporting files and linked records preserve the context needed for routine risk and assurance review.
- Record assessments, ownership and workflow status for each risk.
- Link controls, incidents and files to relevant risk records.
- Keep operational context available during review and assurance work.
Actions And Oversight
Track remediation and present current risk status
Use owners and due dates to coordinate follow-up. Dashboard widgets, risk heat maps and reports help teams present status without separating it from the underlying records.
- Review accountable owners, due dates and outstanding remediation.
- Configure heat maps and dashboards for recurring risk reviews.
- Generate reports from the risk information held in Risk Llama.
AI-Assisted Review
Use AI-assisted analysis to support risk review
Use Lluma to examine supporting material and identify potential issues for review. Risk teams remain responsible for interpreting the output and determining any appropriate action.
- Summarise supporting material for review by risk professionals.
- Identify potential issues and questions that need human assessment.
- Keep AI-assisted findings available with the relevant records.
For Risk Teams
Bring daily risk work into one workflow
See how Risk Llama connects assessments, controls, incidents, evidence and actions for consistent risk management and reporting across the organisation.