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Risk Management System
An enterprise risk register and assessment platform with role-based workflows.
Risk Management System
The problem
Operational risk teams were tracking incidents, controls, and KRIs across spreadsheets that did not scale, lacked auditability, and slowed reporting cycles.
The solution
We built a multi-tenant web platform that centralises risk identification, assessment, treatment, and monitoring with role-based approvals, scheduled reviews, and dashboards for executive reporting.
Outcomes
Single source of truth for risks, KRIs, and treatments
Audit-ready trail of approvals and changes
Executive dashboards with drill-down
Automated review reminders
Project details
| Year | 2025 | Category | Web App | Stack | Next.jsTypeScriptNode.jsPostgreSQLDockerNginx |
|---|---|---|---|---|---|
| Live URL | https://rms.mimarlogics.com | ||||