Risk, audit, compliance and resilience in one operating environment, continuous, not periodic.
01 Foundation
One control library under everything.
Five pillars, one control library, one version of the truth.
02 Enterprise Risk
See exposure move before the event does.
The register, the appetite and the indicators, recalculated the moment a control or incident changes them.
03 Governance & Assurance
A test performed once is evidence everywhere.
Audit, controls and compliance drawing on one library: Internal Audit 360, IFC, compliance and policy.
04 Operational Resilience
Proof you rehearsed it, before something breaks.
Business continuity, incidents, fraud risk, third-party risk and crisis, on the same taxonomy.
05 Digital & Technology Risk
Cyber risk, in the language the board already ranks.
IT risk, cyber risk, vulnerabilities and cyber incidents, expressed in the same taxonomy as everything else.
06 Intelligent Governance
Hawk-i reads across all of it.
The intelligence layer across the estate, reading, comparing and interpreting at machine scale.
The big idea
Traditional governance runs in cycles. Modern organisations run continuously. Risk Hawk closes the gap.
01 Most estates today
02 Where Risk Hawk starts
03 Where Hawk-i takes it
Registers, controls, incidents and vendors in one view. The board sees it in a day, not a quarter.
Continuous testing. Evidence arrives automatically; exceptions open issues.
Board packs and regulator returns built from live data, not spreadsheets.
Hawk-i · Ask the register
Hawk-i reads the live register, controls and incidents, then answers with the records it used.
Question: Which risks above appetite have a failed control this quarter?
Answer: Three risks are above appetite with at least one failed control:
| Risk | Record | Control |
|---|---|---|
| Liquidity coverage breach | RSK-0142 | CTRL-0331 failed |
| KYC refresh backlog | RSK-0097 | CTRL-0415 failed |
| Cloud outsourcing | RSK-0211 | CTRL-0520 overdue |
From regulated startups to established enterprises.
Deployments span eleven sectors. The configuration changes; the control library does not.
Read the deployments2013
Building GRC software since
11
Sectors served
2
Offices: Hyderabad and London
ISO 27001
Certified to ISO/IEC 27001:2022
Security & recognition
Security controls are built into the platform, not added on. Recognised by the people who use it.
Certified information security management system.
Data encrypted with AES-256.
RBAC with granular permissions and token-based access.
Every action recorded and traceable.
Secure cloud deployment, or in your own environment.
Dedicated database options are available.
Award
Best Integrated Risk, Audit & Compliance Management Solution
Awarded in 2023, with the Internal Audit 360 upgrade.
From data to decision
Governance should drive action, not just record data.
01
What the organisation already records.
02
What the data is actually telling you.
03
What changes as a result.
“Our manual work has been reduced by 70% after we have shifted from manual to automated risk management.”
“Turnaround time for any change request is often less than 24 hours, which could have been few weeks with other vendors.”
“We found Risk Hawk to be extremely flexible, comprehensive & agile in comparison to other similar offerings in the market.”
Insights
45 minutes. A practitioner. Your scenario, configured live.
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