Maclears Risk Management solution comprises of enterprise level applications which enable the implementation and management of

process, function and organization wide risk management program. Risks can come from uncertainty in financial markets, threats from
project failures (at any phase whether in design, development, production, or sustainment life-cycles), legal liabilities, credit risk, accidents,
natural causes and disasters as well as deliberate attack from an adversary, or events of uncertain or unpredictable root-cause.
RI SK MANAGEMENT AND ASSESSMENT
Assessment and Management of Business and Technology Risks
Overview
Helps in identifying, understanding and mitigating the risks
Enables the systematic evaluation of risks, calculating the inherent risk posed to the organization using an inbuilt risk calculator
Helps to determine the residual risk based on valuations of the key and secondary controls
Rolls up risk through the business hierarchy and monetizes the risks allowing executives to quickly view detailed reports on the dashboard
to enable them to make informed business decisions
Centralized repository for risks and controls
which enables many-to-many mapping reducing
time and cost due to duplication
Rolled up metrics on risks throughout the
organization with the ability to drill down to
granular level
Ownership, analysis and remediation tracking
Customizable risk scoring and ability to import
from complex risk models
Leveraging APIs to upload current metrics and
data seamlessly
Foundation to proper risk assessment and
mitigation across the organization
Module at a Glance
The risk management lifecycle allows gathering of intelligent risk information
through multiple avenues such as facilitated sessions, surveys or questionnaires.
Risk information is gathered to identify single and cascading risks threatening a
division or unit. Maclear's Risk Management solution addresses a vital need in the
risk identification and action process. It helps identify and classify risks with the
greatest functional or divisional impact and highest probability of occurrence.
Automated risk ranking helps prioritize and builds a framework of organized risk
management.
Maclear's Risk Management Solution:
Key Benefits
Risk Identification
Creates a consolidated view of the organization's risk universe
Identifies, indexes and catalogs risks to critical business processes and
technologies
Captures key risk information including description, high level risk
statements, responsible business units and individual stakeholders, risk
type, risk drivers, the direction and volatility of the risk
www.maclear-grc.com
Maclear eGRC Suite
About Maclear
Maclear specializes in enterprise governance, risk
and compliance (eGRC) solutions. Our core
capabilities cover roadmap design, solutions
scoping, design & implementation, training &
awareness and solutions support. Our integrated
holistic approach to eGRC helps drive efficiency,
effectiveness and agility for our clients by
minimizing risk and compliance threats, enabling
process improvement, fostering collaboration and
facilitating automation.
Our client base spans industries including banking,
financial services, insurance, healthcare, retail,
manufacturing, education and energy. As a fast-
growing company, we have earned a reputation of
delivering exceptional value to our clients through
delivery of eGRC solutions and services at
affordable prices.
www.maclear-grc.com
Risk Assessment
Identified risks are measured on a common baseline to allocate
weights for remedial actions
Risks can be assessed in multiple ways, offering various levels of
complexity depending on the maturity of an organization's risk
management program and risk assessment strategy
Centralized storage of information and data gathered through
interviews, surveys, vulnerability/threat scans etc
Risk Mitigation
Enables organizations to address risks based on their corporate
appetite and tolerances and take appropriate action
Risk Reporting
Provides real-time reporting with business intelligence, analytics and
drill-down capability that can report on any element of the
enterprise risk management framework and associated data
Continuous monitoring
Risk events can be monitored continuously through the
implementation of triggers and events
Allows for rapid action for mitigation
Applications
Risk Register
Acts as a repository of risk statements that can be leveraged across
the enterprise
Risk Metrics
Identifies metrics such as KPIs, KRIs etc and provides insights into the
metric calculation criteria
Tasks
Provides a repository of key actions to be completed to mitigate the
risks
Identifies and assigns responsible individuals for the task
Gaps
Collects findings from automated questionnaires
Ability to manually update any finding through tasks
Question Library
Provides a repository of questions that can be used within
questionnaires during surveys and assessments
Reporting Dashboards and Access Management
Customizable access management by User(s), Roles, Records and Section
Dynamic and Real time reporting dashboards with advanced business intelligence, analytics and drill-down capability
customized to each user's needs
Effective for senior management for decision making
www.maclear-grc.com
To Learn More about Maclear eGRC Suite - Winner IRM Global Risk Award 2013
Visit: www.maclear-grc.com or
Email: for more information or to view a Demo info@maclear-grc.com
USA: +1 630 839 9214
UK: +44 2030062558
info@maclear-grc.com
High Impact and Low Cost Model
SaaS based solution Remote Access and No Hardware Costs
WYSIWYG functionality- Drag and Drop features ensure that no prior coding knowledge is required for customization
Easy learning curve- Intuitive user interface ensuring quick take up and minimal training requirement
Enterprise level rapid implementation- Data importing in minutes via Import Utility and APIs