Enterprise Risk Management Add-On
Turn control frameworks into a live management system.
Define enterprise controls, schedule testing, retain evidence, classify deficiencies, assign remediation and surface critical risk across regulatory, operational and financial domains.
What does the Enterprise Risk Management add-on control?
It connects risk frameworks, controls, testing schedules, evidence, deficiencies, remediation owners, alerts and audit history in one traceable workflow.
Product demonstration
Enterprise Risk Management walkthrough
A guided view of the control register, testing schedule, evidence, deficiencies, remediation and critical alerts on one traceable record.
Advanced compliance dashboard
See control effectiveness and critical exceptions in one place.
Operational, regulatory and financial controls can be tested and monitored across the organisation.
Emergency dispatch control failed beyond the configured threshold.
A material group of monthly invoices remains overdue.
Required developer notification was not issued.
Control has not been tested in the current period.
A significant issue remains open beyond the configured period.
Risk and control capability
Move from static registers to continuous management.
Framework library
Organise regulatory, operational, financial and company-specific control frameworks.
Control register
Define objective, domain, type, frequency, owner, evidence and expected result.
Testing schedule
Plan recurring tests and show controls not reviewed in the current period.
Evidence management
Attach documents, source transactions, screenshots and supporting records.
Deficiency classification
Classify findings as minor, significant or material using configured criteria.
Remediation
Assign actions, deadlines, escalation and retesting before closure.
Critical alerts
Surface overdue tests, control failures and recurring weaknesses.
Cross-domain view
Review operational, regulatory and financial risk in one dashboard.
Audit history
Retain ownership, test results, evidence and approval activity.
Risk and control AI
Ask which controls are weak, overdue or creating the greatest exposure.
AI Assistant can summarise control performance, identify recurring deficiencies, prepare test evidence and focus attention on the highest-risk exceptions.
Example questions
Which controls failed more than once in the last two review periods?
Which significant deficiencies remain open beyond their deadline?
What evidence is missing for the upcoming review?
Common questions
Questions buyers ask about Enterprise Risk Management Add-On
What is Platia Enterprise Risk Management?
It is an independently licensable add-on for risk frameworks, control libraries, testing schedules, evidence, deficiencies, remediation, alerts, reporting and audit history.
How are controls tested and evidenced?
Each control can have an owner, test type, schedule, evidence requirement, result, reviewer, deficiency status and complete activity history.
What happens when a control fails?
A failed or ineffective test can create a classified deficiency, remediation owner, deadline, evidence request, escalation and retest workflow.
Can ERM support UAE, Saudi, GCC, UK and US control frameworks?
Yes. The control model is configurable and can map internal policies, client requirements, industry standards and jurisdiction-specific obligations. Platia supports the workflow and evidence; the organisation confirms its final legal and regulatory control framework.
Does ERM replace HSE?
No. HSE manages operational health and safety. Enterprise Risk Management manages wider business, operational, financial, technology and compliance controls.
How does ERM improve audit readiness?
It keeps controls, tests, evidence, deficiencies, ownership, remediation and retesting on one traceable record, reducing the need to rebuild audit context from emails and spreadsheets.