Risk management

Risk management

Define, assess and analyze ESG risks and use your insights to make informed decisions about the company's approach.

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Unify your risk management across the organization.

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Get an overview of the overall risk landscape and plan your efforts

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Set guidelines and delegate risk follow-ups across departments

Streamlined controls and action plans

Reduce manual work by automating recurring controls. Thereby removing inefficiency and risk of errors.

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Structure and manage the progress of your ESG initiatives

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Create annual wheels with automated controls

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Carry out ESG audits of the value chain - scope 2 and 3

Streamlined controls and action plans
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Easy documentation and reporting

With quick access to documentation and reports, you get an easy overview, so you know exactly what activities have been carried out, what the status is, and what is missing.

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Easy access to documentation of sustainability factors

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Automate the foundation of your sustainability report

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Document the ESG efforts to relevant stakeholders

Reduce manual processes and achieve greater transparency and efficiency

Everything you need in an ESG solution.

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From strategy to action

Once sustainability and the UN's global goals are placed on the agenda, the strategy must be translated into action and integrated into the organization's value chain, as well as anchored across countries and departments.

RISMA's ESG solution helps to create coherence between all the efforts and areas that the ESG compliance requires.

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RISMA ESG creates coherence

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Sustainability reports

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Policies and procedures

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Goals and commitments

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The value chain scope 1, 2 and 3

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Delegation and anchoring

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Controls and action plans

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Ongoing internal and external reporting

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Documentation of progress on objectives

The building bricks of the ESG solution

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EVERYTHING IN ONE PLATFORM
All the evidence and files are submitted to one place, thereby eliminating the mess of information collection and manually logging everything into the master Excel sheet.
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RISK ASSESSMENTS
Prepare risk assessments in relation to the individual sustainability factors to be able to assess what measures you need to implement.
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REVIEWS OF CONTROLS
You can conduct reviews of completed controls and gain an overview of whether you are complying with the outsourcing requirements throughout the entire organization.
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DELEGATE TASKS
You can assign specific tasks to relevant employees, hereby, delegate responsibility of information gathering of outsourcing arrangements to the right people across the organization.
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GAP ANALYSIS
Know your compliance level and what actions need to be taken in the short and long term based on an extensive GAP analysis.
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POLICY MANAGEMENT
The process library gives you the opportunity to structure your policies and procedures and create awareness about them.
We guide you through the process

ESG compliance

Step 1
Business auditing

We will assist you in creating a complete overview of your processing activities, such as data processors, suppliers, IT systems, policies, processes, and data flows.

Step 2
Data collection

Through a clear and structured questionnaire, you will be assisted in gathering all the necessary data about your processing activities. The ESG software allows the task to be delegated to the most competent employees in their areas, ensuring they provide input

Step 3
GAP analysis

Based on the data collected, the ESG software helps to prepare partially automatic gap analyses for the various processing activities. The gap analysis helps you to understand where the organization is compliant and where further mitigating actions and controls are needed.

Step 4
Mitigating actions and controls

Based on the prepared gap analysis, the ESG software allows you to set up mitigating actions that close identified gaps and ensure that processing activities are carried out in accordance with the defined objectives. The actions may consist of individual initiatives or ongoing controls.

Step 5
Documentation

You can easily pull reports on the organization's policies, suppliers and processes as well as all measures introduced in relation to these. For example, ESG reports in connection with the annual accounts. The reporting can be used as documentation to the Board of Directors, the Executive Board and shareholders.

Seamless Implementation

Our ESG compliance solution is developed with an intuitive user interface, making it is easy to work with.    

To get the best possible start, our Customer Success team is ready to help your organization get started with a well-organized process. You also have the possibility of receiving ongoing support, so you get the most out of using our solution.

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Let us help you systemize your ESG compliance for greater results.

We help more than +500 mid sized organizations succeed with their compliance initiatives and we would love to help you.

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Unify your work

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Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform.  Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved..

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Define, assess, analyze and mitigate your organization’s risks and turn your insight into strategic assets.

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Manage compliance frameworks, controls, risks, policies, and reporting in one integrated solution.