ISO 31000 Enterprise Risk Management


Discover our Risk Management Software

GlobalSUITE risk software allows you to develop the complete risk assessment cycle (Identification, Analysis and Risk Assessment) based on ISO 31000:20018. It is the perfect risk management software to integrate into your organization.

Risk Identification

Service and process guidance through asset inventory. Configuration of dimensions and valuation levels.

Risk Management

Catalogue of configurable controls and summary of them, management settings, risk reassessment, parameterizable questionnaires.

Risk Analysis

Parameterization of probability and impact, risk assessment, cost analysis, asset threats and configurable.

Risk Assessment

Definition of acceptable risk, acceptable risk levels, risk listing, risk map, simultaneous or dependent risks.

100% Flexible and Customizable

It enables organizations to parametrize threats and risks, risk dimensions, templates with predefined methodologies, fields for elements and asset evaluation, etc.

Risk Catalogues

The software provides ready-to-use risk catalogues: Legal, Operational, Reputation, Environmental, ICT, etc.

Return on Investment

Enables comparisons between risk cost analysis and the risk treatment plan to be developed.

Document Manager with document life-cycle embedded

Catalogue of configurable controls and summary of them, management settings, risk reassessment, parameterizable questionnaires.

Balanced Scorecard and Dashboards

The comprehensive dashboard enables the management and strategic control of the organization through different metrics and indicators.

GlobalSUITE de un vistazo

Gracias al enfoque integrado de GlobalSUITE®, se puede aprovechar la base de la solución para crecer con los distintos módulos y herramientas que componen la plataforma, y de esa manera tomar ventaja de las sinergias y el correspondiente ahorro de costes y tiempo. La plataforma puede ser licenciada de forma integrada o bien separadamente cada uno de sus productos.

Software-Integrated Risk Management

Manage your ERM with GlobalSUITE software, which enables organizations to set up any framework and risk methodology, as well as being aligned with international standards, including ISO 31000.

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Set up your own risk methodologies

GlobalSUITE enables organizations to set up threat and risk catalogues according to the different approaches they are going to follow for their Risk Framework (Asset Categories to be considered, threats and vulnerabilities, risk mitigation treatment or measures).

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Enterprise Risk Advisory and Auditing

Are you aware of the risks your organization is facing?

Thanks to the recommendations and guidelines issued in the international standard ISO 31000, our Risk Map Service (or Integrated Risk Management) will contribute towards the reduction and elimination of the likelihood for threats to materialize, which would affect the achievement of your organization’s objectives.

Our team has more than 15 years of experience and is formed by:


  • Lawyers and engineers
  • Lead Auditor, ISO 27001, ISO 20000, ISO 22301, Lead Implementer.
  • DPD Certification
  • PMP, ITIL, CDPP, COBIT 5 Foundations

More than 15 years experience delivering advisory and auditing services for the implementation of ISO MS.

By deploying a PDCA Cycle an organization is able to analyze, manage and monitor risk situation that might affect their operations. Strategic, operational, financial, logistics, industrial, security, technology, credit, industry and cyber Risks, etc. Alignment with other international standards such as ISO 27001, ISO 22301, among others.

GlobalSUITE Solutions team stands out for its extensive experience in the following sectors: banking, insurance, energy, food, transport, health-care, service industry, etc. A knowledge that allows you to analyze in detail specific threats of each type of company and each sector of activity.

We can highlight, among others, the following benefits of deploying an ERM based on ISO 31000:

  • Learn about enterprise risks that affect your organization.
  • Plan actions to reduce and eliminate risks
  • Implement a robust risk management methodology.
  • Be proactive in managing your risks.
  • Improve the identification of opportunities and threats.
  • Comply with legal and regulatory requirements.
  • Increase security and confidence helping to prevent losses and manage incidents.
  • Reduce losses.
  • Improve efficiency and operational efficacy.

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What is ISO 31000 and what does it bring in to your organization?

ISO 31000 or Enterprise Risk Management is an international standard that offers different guidelines and principles for managing organizational risk and the process deployment at a strategic and operational level.

An Enterprise Risk Management System (ERM) with a variety of comprehensive risk maps will provide a clear view of the threats faced by the organization, taking ISO 31000 and ISO 31010 as standards of reference.

The standard is divided into three important aspects for Risk Management:

  • Principles for achieving greater efficiency in Enterprise Risk Management
  • The framework, integrating risk management across the organization by involving Top Management so that the company becomes accountable in regards Risk Management
  • The implementation process where we would find the context, the risk assessment and the risk treatment plan.

At GlobalSUITE Solutions we are aware of the enterprise risks faced by organizations on a daily basis, reason why we understand ISO 31000 as a staple for identifying and being able to treat and control such risks.

It is very important for companies to follow a plan in order to reduce, eliminate or transfer risks using a solid and proven methodology. In this regard, we have delivered our services to companies of all sizes in more than 25 countries. In order to efficiently manage Enterprise Risks a comprehensive assessment and evaluation must be carried out. This can be easily perform with a software such as GlobalSUITE, which enables to configurate any Risk Methodolody and which is aligned to several Risk Management Standards such as ISO 31000.

"Nuestro servicio de Gestión de Riesgos está adaptado a las necesidades de cada organización"