Senior Managers & Certification Regime (SMCR)

Riskonnect’s compliance solution includes full support for the end-to-end SMCR process.

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Track Risks Related to Senior Management Functions

Riskonnect’s SMCR functionality provides centralized documentation for senior management responsibilities and related risks/controls.

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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.

How’s Your View?

Find out how
Riskonnect can transform
the way you view risk.

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