Senior Managers & Certification Regime (SMCR)
Riskonnect’s compliance solution includes full support for the end-to-end SMCR process.
Track Risks Related to Senior Management Functions
Riskonnect’s SMCR functionality provides centralized documentation for senior management responsibilities and related risks/controls.
FULL VISIBILITY INTO GOVERNANCE AND ASSIGNED RESPONSIBILITIES
Gain a single point of truth and real-time reporting on assigned senior management responsibilities, which are mapped to associated risks and controls.
MAP SENIOR-LEVEL FUNCTIONS AND RESPONSIBILTIES
Create visual and interactive responsibility maps of positions and responsibilities.
Document governance bodies, such as committees.
Produce a formal responsibilities map to share with your organization.
Make sure all stakeholders clearly understand their accountability.
ACCELERATE YOUR PROCESSES WITH AUTOMATION AND REPORTING
Automate document, task, and workflow management.
Set reminders, track completions, attach documents, and share notes.
Track the approval status or assignment of responsibilities.
Produce reports on the organization’s governance from many different perspectives.
EASILY MANAGE DOCUMENTATION AND CERTIFICATIONS
Consolidate your management documentation to a single point of truth.
Produce a variety of governance documents within the software.
Track certification processes and produce certificates.
Create and send surveys and attestations.
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the way you view risk.