Use a risk & control self assessment (RCSA) heat map to empowers team leaders to dive deep into their processes
With Presto, your compliance team can catalog industry-specific risks using a 3-tier capture panel, while team leads document key processes and controls. Add RACI ownership to ensure everyone knows their role in minimizing operational risk.
Easily track key risks with RCSAs, and loss event dashboards—all built into our operational risk management system. No need for data or design expertise to create clear reports or board-ready presentations.
Originally developed for a leading financial firm, this powerful module lets team leaders to assess controls and report areas of risk through an intuitive heat map dashboard. It simplifies control evaluations, aligns with your risk strategy, and brings greater clarity and accountability to everyday oTry for freeperations and decisions.
Make sure your workforce spends time where its actually required. Get work done better and faster.
Based On 4000+ Review
This is just the start, explore how you can optimise your workflow and increase revenue.
Monitor KPIs with real-time dashboards, bowler charts, and Pareto analysis.
Capture ideas, improve processes, and build innovation using PDCA cycles test
Quickly capture, visualize, and export your team structure with role-based, auto-updating org charts.
Standardize agendas, automate meetings, and track outcomes in real time.
Map, measure and manage processes with linked roles, IT systems, skills, assets, and SIPOC touchpoints.
