Risk management

You know the risk
before the headline.

Every day, Wintegrity follows what happens inside your company, in the news and in your industry. It cross-checks everything and brings up new risks on its own, with the eye of a compliance auditor who never takes a day off.

Monitoring · today

Watching
Cross-checking data

One signal alone is noise.
Cross-checked, it's risk.

A report, a failed supplier, a piece of industry news. Apart, they go unnoticed. Wintegrity looks at everything at once, as an auditor would, and shows the pattern before it becomes a problem.

NewsYour industryWhistleblower reportsThird partiesContractsMeetingsEmployeesNewsYour industryWhistleblower reportsThird partiesContractsMeetingsEmployeesNewsYour industryWhistleblower reportsThird partiesContractsMeetingsEmployees
NewsYour industryWhistleblower reportsThird partiesContractsMeetingsEmployeesNewsYour industryWhistleblower reportsThird partiesContractsMeetingsEmployeesNewsYour industryWhistleblower reportsThird partiesContractsMeetingsEmployees

And finds what's written between the lines.

Policies, contracts and minutes are read too. A risk that was described in a document but nobody had mapped shows up as a suggestion, with its source alongside.

Suggestions · Gifts and hospitality policy.pdf

Hospitality offered to a public official

Regulatory

Gifts above the limit with no record

Compliance

Link allCreate controlCreate task

You know where you're exposed.
And prove it went down.

Each risk comes in with likelihood and impact. As controls take effect, it moves down the matrix, and that drop is what you show the board and the auditor.

↑ LikelihoodImpact →

No risk forgotten
in a spreadsheet.

CriticalBribery in public tenders

Decision

Mitigate

Execution

3 of 4 ok

Each risk has a plan with an owner and a deadline. It only counts as treated when the last control and the last task are in place.

Treatment statusPending

Peace of mind is knowing the risk first.

Wintegrity follows your company, the news and your industry every day and brings you new risks to decide on, before they become problems.

Bribery in public tenders

Treated
Inherent 20 → Residual 63 controls