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People & digital

Digital risk tools

We build our own risk software, so the advice to digitise is not a referral fee. Where a spreadsheet is the right answer for your size, we say so. Where you need registers, controls, audits, incidents and compliance obligations in one place, Arcas GRC is our platform, and we set it up around the system the consulting work produced.

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What you receive

Concrete outputs you can use the day they arrive. Scope and format are agreed in the proposal.

  1. 01 Honest recommendation: spreadsheet, Arcas GRC or something else
  2. 02 Risk, controls, audit, incident and obligation registers configured to your system
  3. 03 Findings and action tracking with owners, due dates and evidence
  4. 04 Emergency planning and action-centre set-up
  5. 05 Handover and training for the people who will run it

How we work on this

  1. 01

    Decide whether you need it

    Compare your size, sites and processes against what a tool would add.

  2. 02

    Map the system

    Take the registers and workflows from the management system, not the other way around.

  3. 03

    Configure

    Set up registers, roles and reminders, and migrate the data that matters.

  4. 04

    Hand over

    Train the owners and check the first cycle of use before we step back.

An example

Illustrative example

From a findings register to live action tracking

The findings register from an assessment becomes live records with owners and due dates, and the group sees open and overdue actions by site. To be replaced with a real anonymised case.

Illustrative: shown to explain the format. It is not a client result.

Often combined with

Tell us the site, the sector and the problem.

You get a reply from the consultant who would do the work, with a scope, a fee basis and an honest view on whether it is worth doing.

Request a proposal

arildo@settigroup.com