Enterprise Risk
Management.
Guardial brings enterprise risk management into one workspace: guided RCSA workflows, a mapped control library, and risk appetite you can configure by entity. So instead of an Excel register that nobody has touched in months, you get one that updates as your business changes.
- Live
- YOUR RISK REGISTER UPDATES AS THE DATA CHANGES
- Continuous
- RCSA CYCLES RUN ON A CADENCE, NOT ONCE A YEAR
- On breach
- KRIS FLAG THRESHOLD BREAKS AS THEY HAPPEN
The work that used to
live in spreadsheets.
Five areas of enterprise risk management, each built by practitioners who lived the spreadsheets-and-overtime version of the same work.
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Risk Assessments (RCSAs)
Enterprise and entity-level risk and control self-assessments on a recurring cadence: fraud, BSA/AML, fair lending, third-party concentration. FS-tailored templates preloaded, and scoring rolls up to the heat map instead of a six-week deck rebuild.
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Risk Register
A unified register that lives in Guardial, not someone's downloaded copy of the master spreadsheet. Scoped by entity, with ownership trails and last-touched timestamps.
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Control Library
A mapped library of controls tied to your risks and assessments. Test, attest, and see coverage at a glance, with gaps surfaced as issues.
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KRIs
Define risk appetite by entity and category. KRIs track thresholds across the data already in the app, and Guardial alerts you the day a metric crosses the line rather than the week after.
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Issues Management
Every finding from every module lands in Issues Home with a named owner, due date, and SLA. Cross-module visibility for the people who own remediation.
Risk Movement Agent
Residual risk moved: Wire transfer controls ·
control signal lapsed 6d · re-assessment recommended
- Drafts only, never files autonomously
- Every output reviewed by a named human
- Input, model, version, and reviewer logged
Risk Movement, on duty.
The Risk Movement agent scans your risks and controls every day for residual risk that has moved and control signals that have lapsed. When it finds movement, it drafts a finding into Issues Home for your team to review. It runs daily and never files on its own.
See how the agents workThe product, quietly.
A snapshot of how enterprise risk management renders inside Guardial. Real screens, fictional data. The UI is built for risk practitioners, and it inherits your single sign-on.
How enterprise risk moves through the platform.
The path from intake to close, in four steps. Guardial logs each one with a named owner, and you can reverse any of them.
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Configure.
You import your existing risk register and map it to Guardial’s taxonomy, or start from the prebuilt one. You set entity scope and ownership in the setup flow.
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Assess.
Run guided RCSAs. The platform suggests controls from the industry-standard library. Attestation is one click, and reminders are automatic.
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Monitor.
KRIs track thresholds across your data, and the Risk Movement agent flags residual risk that has moved. Breaches route to Issues Home with a suggested remediation plan; your team confirms.
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Report.
A one-click board package: heat map, top-five risks, KRI trend, and RCSA coverage. Examiner-ready PDF on demand.
The stack before Guardial.
The legacy tools and processes the Enterprise Risk module replaces, so you can retire them on day one.
- Excel risk registers
- PowerPoint RCSA decks
- Shared-drive risk appetite statements
- Email threads to roll up by entity
“Our last RCSA took six weeks and produced a deck no examiner ever opened. Guardial’s RCSA workspace finished the same scope in nine days, and the heat map ended up in our board package.”
Stand up your program in the time it takes to read this page.
Sign up, answer a short company profile, and the agents will have your first risk register built before your next meeting. Or book a 30-minute conversation with our team if you'd rather walk through it together.
Self-serve in 15 minutes · human review at every step