Permanent Control process
For which sector ?
For whom ?
For what needs ?
The permanent control solution
Build, consolidate or complete your risk management framework
Your teams can build or integrate a control framework. With more than 150 connectors and an unlimited potential to interface with additional systems, you can import all the data needed to build your repository and complete it by entering data directly from your application.
The level of each risk is assessed according to YOUR criteria, and the associated correction processes can be adapted according to this scale.
Control plans can be shared, copied and adapted between different entities. Our solution is therefore collaborative and dynamic, as it adapts in real time to your risk mapping.
Pilot, plan and monitor all controls
Our solution provides you with a global overview of on the corrections in progress. With one click, you can access details of a particular risk correction process. A checklist and a timeline informs you of the correction process progress.
You can also automate your workflow, by assigning a specific correction process to an entire risk typology. The corrections management is therefore automated by the platform: save time while keeping full control of the processes.
Numerous views are available: charts, tables and maps adapted to your organization and network. You can use filters and select geographical areas that interest you to compare the indicators’ evolution in real time.
Pocket Result’s solution allows to adopt a risk-based approach using your own risk assessment engine, or adapting the algorithms already embedded in the solution to your logic.
You can monitor your risks and controls in real time and ensure appropriate coverage in order to save time on the steps to be taken. Data visualization is a strength of this solution, it has been specifically designed to simplify and drive innovation in risk management within mid-sized and large organisations. To this end, notifications and alerts can be automatically generated. You are naturally prompted to take decisions by setting up action and remediation plans.
Real-time monitoring of action and remediation plans
Monitor in real time the action and remediation plans you have deployed. Collaboration is key: you can share your action plans and best practices with your entire ecosystem.
Pocket Result offers innovative solutions powered by Artificial Intelligence. Our Permanent Control solution is equipped with Machine Learning, which enables the solution itself to automatically suggest remediation actions according to the risks identified. The configuration of predictive scenarios also enables your teams to anticipate and minimise risks by proposing appropriate remediation processes.
5. A fully adaptable, flexible and secure application
Our permanent control platform is fully customisable: you can add your logo, your colours, it’s your corporate identity that is enhanced. The solution adapts to your organisation: you can create your own workflows and processes and organise your notifications and your risk assessment logic.
All data is secured, fully meeting compliance and regulatory framework, such as GDPR this need for compliance within a regulatory framework. Data security governance is strong and full audit trails are available.
A permanent control solution that meets the requirements of our clients
« We want to centralise the entire permanent control process management in a secure solution.»
Gather all the information related to permanent control in a single platform with the 150+ available connectors. We allow you to have an overview mapping all risks and controls by entity, department, country… All in a secure manner and with an elaborate right and authorisations management to ensure your users only access the data in their remit.
« We would like to have an innovative platform that anticipates our problems. »
We have developed a platform that is able to automate repetitive tasks to facilitate the work of the entire business chain. The solution enables you to anticipate risks through artificial intelligence and predictive models.
« We need a solution that complies with current regulations. »
The financial sector needs new tools to simplify their teams’ management. Our management solution helps Finance and Insurance Departments to simplify the permanent control system. The platform we are providing complies with existing regulations, which require banks to have an organised risk management and internal control system.
« We need a fully customisable solution! »
Our platform is fully customisable, it fits and matches the colours and logo of your organisation. It allows you to create your own workflows, processes, notifications, risk assessment, etc. It is modular: only use the functionalities that you need.
Manage risk management with a complete and modular solution
Control all risks in order to reduce or cancel out their potential impact on your organisation
Mapp and consult the evolution of all identified risks
Monitor KPIs in real time
Import, modify, complete, collate frameworks
Have clear, scalable and detailed processes