ICT and operational risk
Assess risks, review findings and track treatment plans. Keep affected assets and controls linked to each risk.
Explore risk managementRisk management software for banks
A clear next step for every risk.
Manage ICT, operational and third-party risk in one place, on infrastructure you control. See what needs attention, who is responsible and which evidence supports each decision.
RiskDam workflow visual with connected risks, controls, owners, providers, remediation tickets, evidence and reports.
The platform
Your risks, connected
Work across risk areas without maintaining separate records for each team. Assessments, responsibilities and follow-up stay together.
Third-party risk
Review providers with their contracts, questionnaire responses and evidence in one place. Keep a history of each assessment.
Explore third-party riskBusiness impact analysis
Identify critical functions, map their dependencies and document recovery targets.
Projects and remediation
Turn findings into assigned actions. Track progress and keep the work linked to the risk it addresses.
How it works
From finding to report, every step stays connected
Identify and assess the risk, assign the response, document the evidence and report from the same set of records.
- 01 Record
Import findings, register risks and preserve their source context.
- 02 Assess
Assess likelihood, impact, controls, affected services and dependencies.
- 03 Assign
Assign responsibility for risks, treatment plans and tests, including the evidence to be collected.
- 04 Document
Keep evidence, approvals, change history and the audit trail in one place.
- 05 Report
Prepare management and supervisory reports from the linked records.
Traceability
Follow the risk. See the impact.
A risk score is only the starting point. Follow the links to the affected service, risk owner, treatment work and test evidence before you decide or report.
- Identify the affected asset and business function.
- Find the owner and the remediation work.
- Check test results and the history of decisions.
For your whole team
A shared view of risk
Security and IT
See how vulnerabilities and incidents affect services. Track the work needed to address them.
Risk and compliance
Review assessments and treatment decisions with the evidence you need for audit and regulatory reporting.
Management and boards
See the most significant exposures and overdue actions, with access to the records behind the report.
DORA and ICT risk governance
Evidence ready for review
RiskDam keeps the records and evidence used for DORA and local ICT risk governance together. Your institution decides which requirements apply and remains responsible for compliance.
Critical or important functions
Document business impact, supporting assets and recovery targets.
ICT risks and incidents
Keep incident records, control tests and treatment decisions linked.
Third-party ICT service providers
Connect contracts, assessments and exit plans to the services they support.
Testing and reporting
Use retest results and approvals to support management and supervisory review.
Deployment and integrations
Work with the systems you already use
Import security findings and connect risk work to your existing tools. The supported formats and connections are confirmed for your implementation.
- Nessus
- Qualys
- Rapid7
- Security data imports
- ITSM and ticketing
- Evidence repositories
- Single sign-on (SSO)
- LDAP
On your infrastructure
RiskDam runs in your environment. Deployment and support responsibilities are agreed with your team.
Built around your process
Assessment methods, roles and approvals are configured during implementation. We agree which integrations are supported and where additional work is needed.
See RiskDam in use
Start with a risk you know
Choose a sample ICT risk, business process or provider review. We will show you how to assess it, assign actions and prepare the evidence for reporting.