Key features for effective OpRisk
Bring key risks into focus
Build a centralized risk register that links operational risks to processes, controls, and responsibilities – defining clear ownership and establishing accountability across your organization.
Core Results:
Compact Risk Documentation | End-to-End Traceability

ADOGRC’s central risk portfolio

Risk assessment and control testing insights
Assess risks and
test controls
Evaluate identified risks and validate control effectiveness. With ADOGRC, run structured Risk and Control Self-Assessments (RCSA) to spot weaknesses early and confidently close gaps.
Core Results:
Early Risk Scoring | Control Effectiveness
Turn incidents into improvements
Track risk events and losses, uncover root causes, and connect insights back to risks and controls. ADOGRC helps you turn incidents into progress – directly tied to your risk framework.
Core Results:
Structured Incident Management | Closed-Loop Remediation

Overview of events & effects – highlighting the estimated loss

Progress tracking of initiatives with completion status
Verify actions and
drive results
Ensure corrective measures are implemented and effective. Validate outcomes, measure impact, and continuously improve processes to reduce risk and enhance audit readiness.
Core Results:
Effective Action Management | Impact Validation
Always know
where you stand
Stay on top of your risk landscape with real-time dashboards and audit-proof reports to maintain oversight – enabling fast, fully informed decisions.
Core Results:
Executive Risk Insights | Audit-Ready Reporting

ADOGRC’s personalized-workspace & reporting
ADOGRC – Your trusted software for OpRisk

Find your perfect
ADOGRC Edition.
Start with OpRisk, scale to GRC. ADOGRC offers the tools to achieve your operational resilience and drive success, from Focus Edition to Extended Suite.
ADOGRC
Extended Edition
for all business scenarios
starting at
€ 1.995,-
$ 2.359,-
per month, billed annually
Covers all GRC domains (Risk, ICS, Cybersecurity, BCM, ESG, etc.)
Perfect for full governance oversight
Easy integration across business units
Interested in OpRisk? Get in touch!
Experience benefits first-hand, evaluate top-tier GRC Tool ADOGRC.

And there’s so much more you can do.
Discover more dedicated ADOGRC solutions
Maximize Your Success: Go Beyond GRC
Reliable decisions are based on insights from Business Process Management (BPM), Enterprise Architecture (EA) and Governance, Risk & Compliance (GRC). With ADONIS, ADOIT, and ADOGRC, you make data-driven decisions backed by trustworthy information.
