CalQRisk

CalQRisk is a Governance, Risk & Compliance (GRC) software solution that aims to streamline compliance monitoring, cybersecurity risk management, GDPR risk management, enterprise risk management, third party management, meetings organization, operational resilience, and risk management in various industries and organizations of all sizes. According to the vendor, this user-friendly platform caters to professionals such as risk managers, compliance managers, senior managers, and individuals working in asset management, not-for-profit organizations, credit unions, education, financial services, charities, and the public sector.

Key Features

Compliance Monitoring Software: According to the vendor, this feature automates compliance monitoring tasks, reminders, and logging of breaches and remediation plans. The system is designed to be user-friendly and comes with first-class support.

Cybersecurity Risk Management: The vendor claims that this feature allows organizations to assess and report on cybersecurity controls, track actions from audits, monitor vendor risk exposure, and receive recommendations for improving risk and compliance position. The platform also maintains a register of cyber incidents and tracks incidents and near misses.

GDPR Risk Management Solutions: The vendor states that this feature assists organizations in managing GDPR compliance by offering Data Protection Risk Assessment and Compliance Monitoring modules. It helps track compliance obligations, maintain comprehensive registers, generate reports, and manage data subject requests.

Enterprise Risk Management Software: According to the vendor, this feature helps organizations manage risk and control registers across the organization. It tracks actions arising from audits and risk mitigation programs, provides automatic recommendations based on assessment responses, and generates reports while involving stakeholders in risk management efforts.

Third Party Management: The vendor claims that this feature offers centralized oversight and management of third-party arrangements. It automates due diligence and ongoing monitoring of third parties, links them to relevant risks, tasks, and monitoring programs, and consolidates information for a holistic view.

Meetings: According to the vendor, this feature allows organizations to efficiently and securely organize and manage meetings. It enables the creation of agendas, uploading of documentation, real-time logging of minutes, and tracking of tasks. The platform also generates reports on attendance, minutes, and tasks.

Operational Resilience: The vendor states that this feature brings all operational resilience framework components onto one platform, breaking down restrictive silos. It includes modules for risk and controls, incidents, outsourcing, monitoring, and tasks. Interactive dashboards are designed to demonstrate operational resilience efforts to stakeholders.

Risk Management For Credit Unions: According to the vendor, this feature provides a tailored solution for the Credit Union sector. It offers user-friendly implementation, regular feedback from an active user group that influences design and functionality, and access to an always up-to-date knowledge-base of risk and compliance assessments.

Risk Management For Financial Services: The vendor claims that this feature offers a tailored solution for organizations in the financial services sector. It provides user-friendly implementation, the ability to import existing Risk Registers, manage them in a single location, and receive automatic recommendations for improving risk and compliance position.

Housing Association Risk Management Solutions: According to the vendor, this feature offers a tailored solution for housing associations. It features user-friendly implementation, the ability to record and manage risk assessments, assign and track tasks, maintain incident registers, and access an always up-to-date knowledge-base of risk and compliance assessments.