Risk & Resilience
Connect enterprise risk, operational resilience, BCM and project risk in a structured GRC environment.
We help risk teams turn complex GRC data into clear, defensible board reporting without replacing existing systems.
CRISAM® is an enterprise GRC software platform for risk management, internal controls, audit and board reporting. It is used by more than 500 organisations including BASF, Dräger, Hapag-Lloyd, STADA and Vossloh.
CRISAM® supports more than 40 standards and frameworks, including ISO 31000, COSO ERM, ISO 27001, DORA, NIS 2, IDW PS 340 n.F. and the UK-specific requirements under FCA, PRA, SMCR and PS21/3 Operational Resilience. It includes integrated Monte Carlo risk quantification, Bow-Tie analysis, scenario testing and FMEA.
Trusted across regulated UK sectors. Spend less time building reports. More time managing risk.
From DAX-listed corporations to mid-market leaders — CRISAM® supports risk, controls and audit teams in pharma, financial services, energy, manufacturing, logistics, public sector and beyond.
CRISAM® works alongside Big-4 audit firms, cybersecurity specialists and compliance partners to deliver complete GRC solutions for UK organisations.
“Defensible evidence beats elegant slides every time.” — The principle CRISAM® was built around
You answer to the board, the regulator and the CFO — often in the same week. Your tooling should help, not slow you down.
ISO 31000, COSO, the Three Lines Model and UK-specific obligations under FCA, PRA, SMCR and Operational Resilience.
Risk, controls, audit and reporting data belong in one connected source of truth — not fragmented across spreadsheets and inboxes.
Board-ready reporting on demand, with traceable evidence that holds up to FCA, PRA and internal audit scrutiny.
Choose the area of governance, risk and compliance you want to strengthen.
Connect enterprise risk, operational resilience, BCM and project risk in a structured GRC environment.
Manage compliance, policies, internal controls, ISMS and data protection with clearer ownership and evidence.
Support audit planning, control testing, evidence management and executive reporting across the organisation.
CRISAM® helps risk, controls and audit teams mature from compliance management to connected governance intelligence and quantified decision support.
Centralise frameworks, controls, policies, attestations, audit trails and evidence so teams can meet governance and regulatory requirements with greater structure.
Connect enterprise risk, internal controls and internal audit data so teams can identify control gaps, emerging issues and reporting inconsistencies before they reach the board pack.
Support a move beyond subjective scoring towards scenario-based forecasting, risk quantification and data-driven prioritisation where relevant.
The goal is not another dashboard. The goal is defensible board intelligence.
CRISAM® supports organisations where governance, risk, compliance and assurance need to be structured, visible and defensible.
Banking, insurance and asset management firms managing operational resilience, third-party risk and senior management accountability.
Utilities, energy providers and infrastructure operators managing resilience, cyber risk and supplier assurance.
Healthcare providers, pharmaceutical and life sciences organisations managing quality, data protection and audit readiness.
Manufacturing, automotive and industrial groups managing supply-chain risk, internal controls, ESG and business continuity.
Public institutions, transport and infrastructure operators managing governance, accountability and operational resilience.
Telecoms and technology providers managing ICT risk, information security, third-party risk and incident reporting.
CRISAM® supports structured risk thinking while keeping the focus on ownership, evidence and reporting.
Map threats, controls, events and consequences in a clear cause-to-impact view.
Explore uncertainty and potential ranges where quantitative risk modelling is required.
Test plausible future events and assess potential operational, financial or regulatory impact.
Identify failure modes, control gaps and actions across processes, systems and suppliers.
A structured five-stage process that helps organisations build a defensible business case and gain executive approval for governance, risk and assurance transformation.
Many risk teams already know they can work more efficiently, improve governance visibility, and increase the accuracy of board reporting. Securing executive funding approval for governance transformation can often be the harder step.
The CRISAM® engagement process is designed to help organisations build a comprehensive, defensible business case that answers the questions executives will ask before approving investment.
Without those questions answered clearly, governance transformation projects can struggle to gain approval regardless of the operational benefits.
Each stage of the engagement process gives boards and executive committees a concrete answer to one of the four questions they will always raise.
“What are we trying to achieve?”
A clear scope, ownership map and success criteria — defined together with your risk, controls and audit leads in a structured discovery workshop.
“How much will it cost?”
A detailed business case covering software, implementation services and the expected return on security investment over a three to five year horizon.
“Have we seen it working elsewhere?”
A tailored prototype using your own data — plus a reference visit to a comparable CRISAM® customer in your sector, so the board can see it before signing.
“When can we start?”
A staged implementation plan with realistic milestones — typically first reports live within 90 days, full platform value within twelve months.
Direct answers to the questions corporate risk leaders ask before booking a call.
CRISAM® is an enterprise GRC platform that connects risk management, internal controls, audit and reporting in one defensible system. UK corporate risk managers use it to consolidate fragmented spreadsheets and disconnected tools, produce board-ready risk reports on demand, and support FCA, PRA, SMCR and Operational Resilience evidence requirements.
CRISAM® lets organisations map important business services to underlying processes, controls, third parties and assets in a connected data model. Impact tolerances, scenario testing and lessons learned are tracked over time, supporting defensible PS21/3 evidence for board and regulators.
Yes. CRISAM® supports ISO 31000, COSO, the Three Lines Model, ISO 27001, ISO 22301, IDW PS 340 n.F. with integrated Monte Carlo simulation, and more than 40 standards and frameworks.
Yes. CRISAM® has a REST API for integration with HRIS, identity providers, ticketing systems, third-party risk feeds and existing data warehouses. Connections can be event-based, scheduled or fully synchronous, depending on the use case.
Speak with the CRISAM® team about how a structured engagement can support your governance, risk and assurance transformation.
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