Comprehensive risk management solution featuring risk assessment, control management, incident tracking, and compliance reporting. Includes pension fund specific modules for investment operations risk, governance risk, and regulatory compliance.
Systems that identify, monitor, and mitigate risks related to internal processes, people, and systems, including incident tracking, control testing, and key risk indicator monitoring specific to pension operations.
More Operational Risk Management Software
More Risk Management ...
|
Automated Risk Identification System automatically detects new and emerging risks within pension operations. |
Camms.risk automatically identifies emerging risks as part of its risk identification and monitoring functionality, as described in solution overview and product documentation. | |
|
Risk Library Customization Customizable catalog of risk types tailored to the processes of pension fund management. |
Camms.risk offers customizable risk libraries, allowing users to tailor risk categories and types to specific pension fund processes per configuration documentation. | |
|
Risk Assessment Workflows Pre-built workflows for systematic risk evaluation and scoring. |
Product includes pre-built workflows for systematic risk assessment and scoring, referenced in feature lists. | |
|
Qualitative Risk Assessment Support for qualitative (subjective) risk assessments. |
Qualitative risk assessments (subjective measures, comments, etc.) are supported as standard in Camms.risk. | |
|
Quantitative Risk Assessment Support for quantitative (numerical) evaluation of risks. |
Quantitative risk assessment (scoring, rating, probability/impact matrices, etc.) featured in Camms.risk risk scoring engine. | |
|
Inherent vs. Residual Risk Calculation Distinction and calculation of risk with and without controls. |
System supports inherent vs. residual risk calculation with control effectiveness built in, described in product documentation. | |
|
Heatmap Visualization Graphical heatmaps for risk assessment results. |
Heatmap visualizations are repeatedly referenced as a visualization feature in Camms.risk. | |
|
Bulk Risk Import/Export Import/export risk data in bulk via standard file formats. |
The platform allows import/export of risk data using standard formats, confirmed in technical datasheets. | |
|
Risk Scoring Customization Ability to define custom risk scoring and weighting rules. |
Risk scoring models are customizable, as supported by admin-level configuration. | |
|
Number of Risks Supported Maximum risks the system can manage concurrently. |
No information available |
|
Incident Capture Tools for front-line staff to submit operational incidents easily. |
Front-line incident capture is a key Camms.risk feature for operational event reporting. | |
|
Incident Categorization Customizable fields to classify incident types, sources, and impacts. |
Incident records classification is supported through customizable fields/types. | |
|
Automated Incident Notification Automatic notifications to relevant personnel upon incident recording. |
Automated notifications are configurable for incident reporting events, as per documentation. | |
|
Root Cause Analysis Support Template-driven process for investigating and assigning incident causes. |
System supports guided root cause analysis templates for incidents. | |
|
Corrective Action Tracking Assign, monitor, and follow up on remediation actions. |
Corrective/remediation action assignment and tracking is standard in incident management workflow. | |
|
Near-Miss Logging Ability to log and analyze near-miss events. |
Near-miss event capture is an included functionality under risk/incident modules. | |
|
Loss Data Repository Centralized database for historical operational loss data. |
Camms.risk offers a centralized repository for loss and incident history. | |
|
Incident Resolution Time Average time taken to resolve an incident. |
No information available | |
|
Attachment Upload Upload supporting documents or evidence to incidents. |
Attachment/evidence upload is supported for incidents. | |
|
Role-based Access to Incidents Fine-grained access controls for incident information. |
Access to incident records can be restricted by user role/permisssions. |
|
Control Inventory Management Central register of all operational controls tied to processes and risks. |
Central operational control register is built into control management module. | |
|
Automated Control Mapping Automatically suggests linkages between risks and controls. |
Automated mapping between risks/controls is referenced (suggestions and template linkages). | |
|
Control Testing Campaigns Schedule and manage periodic and ad hoc control effectiveness tests. |
Scheduling and management of control testing campaigns is described in control module. | |
|
Control Design & Operating Effectiveness Separate documentation and evaluation of design and operating effectiveness. |
System separates documentation and evaluation of control design vs. operation. | |
|
Sampling Methods for Testing Enables random or systematic sample selection for control testing. |
Sampling approaches (random/systematic) are supported within control testing. | |
|
Test Evidence Attachment Upload evidence files for each control test conducted. |
Upload of supporting evidence per control test provided as standard. | |
|
Automated Test Reminders Alerts and reminders for upcoming or overdue control tests. |
Automated reminders for scheduled/overdue control tests available. | |
|
Control Weakness Management Logging and remediation workflows for failed control tests. |
Camms.risk allows recording and remediation workflow for failed controls. | |
|
Segregation of Duties Detection Identifies potential conflicts in user duties within controls. |
Product supports segregation of duties analysis and warnings as part of GRC suite. | |
|
Number of Controls Supported Maximum controls the system can handle. |
No information available |
|
KRI Library Maintains a centralized list of KRIs linked to risks or processes. |
KRI library management is listed as key functionality under risk monitoring features. | |
|
Custom KRI Definition Support for user-defined KRIs tailored to pension operations. |
Custom KRI creation/definition possible with user-added indicators. | |
|
Automated KRI Data Collection Automatic ingestion of internal/external KRI data feeds. |
System provides for automated data collection/integration for KRIs from internal/external feeds. | |
|
Thresholds and Escalation Rules Configurable threshold levels and escalation triggers when exceeded. |
Configurable thresholds/escalation rules for KRIs supported in configuration. | |
|
Historical KRI Trend Analysis Visualization and analysis of trends in KRI values over time. |
Trend analysis tools present for visualizing historical KRI performance. | |
|
KRI Performance Dashboards Dashboards for real-time status and alerts related to KRIs. |
System provides dashboards for KRI performance and alerts. | |
|
Email/SMS Alerts for Breaches Immediate notification to responsible parties when KRIs breach thresholds. |
Threshold breaches/alerts via email (and optionally SMS) are referenced in alert documentation. | |
|
Integration with External Systems Ability to collect KRI data from third-party tools (e.g., HR, ITSM systems). |
Integrates KRI data with external systems (HR/Finance) using connectors/API. | |
|
Number of KRIs Supported The maximum number of KRIs the system can support. |
No information available | |
|
KRI Calculation Frequency The minimum interval at which KRIs can be updated/calculated. |
No information available |
|
Pre-built Risk Reports Templates for standard and regulatory reporting of operational risk. |
Pre-built, standard, and regulatory risk reporting templates are included. | |
|
Ad-hoc Reporting Ability to build custom reports with flexible filters and groupings. |
Ad-hoc/custom report builder tools confirmed in product documentation. | |
|
Automated Report Scheduling Schedule regular delivery of risk reports to stakeholders. |
Users can schedule regular, automated report delivery to stakeholders. | |
|
Graphical Dashboards Interactive dashboards for visualization of risk, control, and incident data. |
Interactive dashboards with data visualizations available. | |
|
Export to PDF/Excel/CSV Exports reports in standard business formats. |
Report exporting to PDF, Excel, and CSV is supported under reporting module. | |
|
Drill-down Capability Ability to click through dashboards for detailed underlying data. |
Drill-down from dashboards to record-level data is described as a reporting feature. | |
|
Real-Time Analytics Near real-time updates of dashboards and reports. |
Reports and dashboards refresh in near real time; described as real-time analytics. | |
|
Role-based Report Access Access controls for sensitive reports or dashboards. |
Access to reports and dashboards can be restricted based on user role. | |
|
Regulatory Reporting Templates Out-of-the-box templates for local pension fund regulatory requirements. |
Includes regulatory report templates (e.g., for pension fund compliance). | |
|
Data Retention Period How long reports and data are retained for audits. |
No information available |
|
Custom Workflow Designer Drag-and-drop interface for custom workflows relevant to pension operations. |
Custom workflow designer is available (drag-and-drop, configuration tools). | |
|
Automated Task Assignment Automatically assigns and notifies responsible staff for tasks. |
Tasks can be automatically assigned and notifications are sent, per workflow automation documentation. | |
|
Escalation Matrix Rule-based escalation of overdue or critical tasks. |
Escalation matrices/rules supported for task management. | |
|
Approval Routing Flexible approval chains for risk actions and exceptions. |
Flexible approval chains for risk and control actions available in workflow settings. | |
|
Commenting & Collaboration Internal notes, comments, and tagging for improved collaboration. |
Internal notes, comments, and tagging features are included for collaboration. | |
|
Calendar Integration Sync with corporate calendars for reminders and deadlines. |
Calendar integration (reminders, deadlines) available. | |
|
Workflow Runtime Performance Average time to execute automated workflow steps. |
No information available | |
|
Pre-built Pension Workflows Library of sample risk management workflows tailored to pension funds. |
Contains pre-built workflow templates specifically for pension fund risk operations. | |
|
Workflow Audit Trails Complete log of workflow activities and task handovers. |
Workflow and task audit trails are included as part of the system's audit and compliance functionality. | |
|
User Notification Preferences Customizable notification methods per user or group. |
Notification preferences can be configured by user/group. |
|
Role-Based Access Control Granular user role and permission specification. |
Granular user role and permission system described in access control documentation. | |
|
Single Sign-On (SSO) Supports enterprise authentication (e.g., SAML, OAuth2). |
Supports enterprise SSO (SAML, OAuth2) according to integrations documentation. | |
|
Multi-factor Authentication (MFA) Requires an additional verification step for logins. |
Multi-factor authentication available for login security. | |
|
Data Encryption At Rest All stored data is encrypted. |
All data at rest is encrypted, described in security statements. | |
|
Data Encryption In Transit Data transmissions are encrypted end-to-end. |
Data transmission is encrypted (TLS/SSL) as per security page. | |
|
Audit Logging Complete and immutable logs of system and user actions. |
Comprehensive audit logging (system/user actions) included as a core feature. | |
|
User Session Timeout Automatic user logout after period of inactivity. |
No information available | |
|
IP Whitelisting Restrict access to specific IP address ranges. |
IP whitelisting options available for enhanced security controls. | |
|
Data Masking Sensitive fields are masked from unauthorized users. |
Sensitive fields can be masked from unauthorized users per access rights configuration. | |
|
GDPR/Privacy Compliance Features Enables privacy rights requests, consent tracking, and data portability. |
GDPR features (privacy, consent tracking, and portability) present in compliance module. |
|
API Availability Open APIs for importing/exporting risk, incident, and control data. |
Open APIs available for data import/export, referenced repeatedly in integration documentation. | |
|
Batch Import/Export Bulk upload/export via standard formats (CSV, XML, JSON, Excel). |
Bulk/batch import and export tools are available using standard formats (CSV, Excel, JSON). | |
|
Pre-built Integrations Ready-made connectors for common pension or ERP platforms. |
Pre-built integrations exist for various ERP and pension fund systems, as highlighted on integrations page. | |
|
Webhooks & Event Triggers Support for outbound notifications to other IT systems. |
Webhooks/event triggers are supported for external notifications, listed in technical documentation. | |
|
Real-Time Data Sync Bi-directional updates with other systems in near real-time. |
Near real-time data sync is referenced as part of system integrations. | |
|
Custom Field Mapping User-defined field mapping for data transfer. |
Supports custom field mapping for integration data transfer. | |
|
Flat File Transfer Scheduling Automated batch file exchange by schedule. |
Batch file exchange and scheduling capabilities available in bulk integration features. | |
|
Number of Integration Endpoints Supported Maximum number of simultaneous third-party endpoints. |
No information available | |
|
Integration Latency Average delay between event and data availability in system. |
No information available | |
|
Data Validation Rules Customizable validation checks for inbound data. |
Customizable data validation rules for inbound data are supported. |
|
Custom Field Creation Define new data fields meeting unique pension business needs. |
System supports user-defined custom fields. | |
|
Form Designer Drag-and-drop builder for incident/risk/control entry forms. |
Form designer provides drag-and-drop custom screen/field building. | |
|
Localization (Language & Currency) Supports multiple languages and currencies used by pension funds. |
Localization (languages and currencies) for international pension fund use. | |
|
Mobile Access Native or web-optimized apps for incident and risk management on-the-go. |
Mobile-optimized web access and apps for risk/incident management are referenced. | |
|
User Training Documentation Comprehensive help guides and onboarding materials included. |
Comprehensive user training and help documentation are offered by Camms.risk. | |
|
Accessibility Compliance Meets standards (e.g., WCAG) for disability access. |
Interface designed to be accessibility compliant (WCAG) as stated in platform standards. | |
|
System Navigation Speed Average time for page-to-page navigation. |
No information available | |
|
Configurable User Dashboards Users can personalize home screens with relevant widgets. |
Configurable user dashboards available per user preferences. | |
|
Bulk Data Edit Edit multiple records at once via bulk actions. |
Bulk editing of records (risks, incidents, controls) is supported. | |
|
Search & Filter Tools Advanced search and filter options across all data modules. |
Advanced search/filtering across modules available in all data screens. |
|
Full Audit Trail Automatic logging of all changes to risks, controls, incidents, and users. |
Full audit trail logging of all user actions and data changes is core compliance feature. | |
|
Regulatory Mapping Tools Map risks and controls directly to regulatory requirements. |
Module available for mapping risks/controls directly to regulatory requirements. | |
|
Attestation Workflow Facilitates routine sign-off by control/process owners. |
Attestation workflow process for sign-off is included in compliance module. | |
|
Audit Evidence Repository Centralized location for storing audit documentation. |
Document repository for storing audit evidence available. | |
|
Custom Compliance Checklists User-defined checklists for regulatory or procedural checks. |
Custom compliance checklists are supported for process and regulatory controls. | |
|
Automated Compliance Alerts Automatic notifications of non-compliance or overdue certifications. |
Automated alerts for overdue/non-compliant certifications are built in. | |
|
Audit Scheduling Calendar-based planning for audits and reviews. |
Audit scheduling and planning tools (calendar-based) are available. | |
|
Findings Management Tracking, remediation, and reporting on audit findings. |
Findings management, including tracking and remediation of audit issues, is available. | |
|
On-demand Audit Reports Generate audit-ready documentation instantly. |
Audit-ready reports can be generated instantly/exported for audits. | |
|
Number of Audit Logs Retained How many audit trail entries are retained per record. |
No information available |
This data was generated by an AI system. Please check
with the supplier. More here
While you are talking to them, please let them know that they need to update their entry.