50%

less operational risk through the use of GRC tools in companies.

72%

of organizations say GRC tools improve their ability to state risk effectively.

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

Added value for your organization

Proactively manage risks, build stronger controls, and keep full oversight – all in one centralized platform.

Complete
Risk Transparency

Gain a centralized, real-time view of your
risk landscape – directly mapped to
processes, owners, and controls.

Proactive
Risk Mitigation

Assign and track actions from risks or
incidents – with full ownership from
detection to resolution.

Continuous
Control Enhancement

Analyze operational events to uncover
control weaknesses and drive targeted
risk mitigation efforts.

How OpRisk drives your success

“Operational risk management is not just about prevention – it is about early detection, clear accountability, and learning from every incident.”

“Operational risk management is not just about prevention – it is about early detection, clear accountability, and learning from every incident.”

Erik Guschlbauer

Senior GRC Consultant &
ADOGRC Product Manager

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
Core Edition

for your operational assurance

starting at

€ 1.145,-

$ 1.259,-

per month, billed annually

All Risk Management, Internal Controls and Compliance essentials

Tailored to achieve process goals

Affordable and made for your needs

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.