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Tackle your risks daily 
in an automated solution

Stop managing risks in Excel—Complok Risk Assessment Solution helps to identify, assess and monitor risks.

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Group 656.png
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Trusted by compliance teams globally

Watch a 2 minute platform demo.

Manage risks in an automated solution which is fully customizable

1 Set up Risk Assessment

  • Define Roles and Rights

  • Profile your main business activity: VASP, PSP, Lending Company, Investment Fund, Crowdfunding 

  • Divide risk assessment by Line of Defense

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2 Identify Risks

  • Library of key risk scenarios/indicators according to business profile

  • Possibility to add your own key risk indicators

3 Assess and Prioritize Risks

  • Risk Rating Matrix for Inherent and Residual Risk

  • Add business statistics and attachments 

  • Assign risk owner

  • Comment Risk Tolerance and Trend

  • Agree treatment actions and monitoring plan

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4 Generate Reports

  • Generate annual and quarterly management risk reports

  • Generate reports based on risk scoring and risk type

  • Reports are locked for editing and cannot be manipulated retrospectively  

  • Write an editable executive summary

5 Treat and Monitor risks

  • Keep a clear action plan to mitigate the risks 

  • Assign responsibility and set deadlines 

  • Extract overview for management report

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Risk Assessment has never been easier

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