CL360
What is CL360?
CL360 allows you to create KRIs and KPIs and relate these indicators to risks in the register, assets, loss events, and the organization structure (people, process, technology, etc.). The entire risk management process is built with configurable workflows allowing risk leaders to orchestrate all the activities and actions required to capture, mitigate, and assess risks and controls. Automation helps manage task assignments such as contributions and approvals, escalations, and identifying the impact of changes to a control.
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