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Operational Risk (RCSA)

Operational risk management and RCSA: structured self-assessment of risks and controls across business units, loss-event capture, and the operational-risk view boards expect. On the roadmap. We're validating demand with design partners before we build it.
Risk & resilience2nd lineRCSALoss eventsControl ratingsOn the roadmap

The capabilities.

Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.

This module isn't built yet. It's described here as the direction we're heading; we'll move it forward as design partners pull for it.

01

Risk-and-control self-assessment (RCSA) by business unit

02

Operational loss-event capture and analysis

03

Control-effectiveness ratings feeding the ERM register

Works with

Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.

See all twelve modules

Risk (ERM)

A living risk register, not a spreadsheet snapshot.

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Incident

Operational, security and fraud incidents, end to end.

Explore

Internal Audit

The assurance layer over everything else.

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Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

Book a demoSee the architecture

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.