Risk analysis
Your methodology or ours: ISO 31000, COSO ERM or MAGERIT. Inherent and residual risk with its heat map.
Risk management software that ends in decisions
Analyse with ISO 31000 or COSO ERM, calculate expected loss with Monte Carlo and follow every treatment plan through to closure.
- ISO 31000, COSO ERM and ISO 27005 preloaded
- Heat maps and KRIs in real time
- Treatment plans with workflow and owners
2,000+ companies trust GlobalSuite®
Bring what you already haveImport Excels or other GRCs without losing context
Standards already loadedISO 31000, COSO ERM and 25+ more frameworks
From day one, you already have methodologies, catalogs, and scenarios ready
GlobalSuite® Risk Management comes with ISO 31000, COSO ERM, and ISO 27005 loaded, risk and control catalogs already mapped, and simulations ready to launch. You don’t configure: you analyze. Already have your own risk methodology? The tool adapts to it.
+25
preloaded
frameworks and methodologies
frameworks and methodologies
1.500+
controls already
cross-mapped
cross-mapped
Day 1
up and running,
everything preloaded
everything preloaded
How GlobalSuite® Risk Management works
This is what working with GlobalSuite® Risk Management looks like: see where the risk is, check what controls it, collect each owner's assessment and calculate what it could cost you. Real screens with sample data.
All your risks by impact and likelihood. Those above your acceptable level show in red, no searching needed.
How many risks have a control and a treatment plan, and who owns each control.
Each owner rates their assets and threats in a form and the risk level is calculated for them. No spreadsheets going round by email.
Monte Carlo turns every risk into a loss figure in euros and shows you the extreme scenarios before they happen.
The whole risk cycle in a single module
Analysis, controls, indicators, compliance, incidents and reports on the same data. Change something in one place and it updates everywhere.
Controls
Every control with its owner, status and the result of its latest test.
Risk indicators
KRIs with alert thresholds that warn you before a risk takes off.
Incidents
Incidents, loss events and nonconformities with their workflow and actions.
Compliance
Gap analysis, remediation plan and evidence for every standard in one place.
Board reporting
The risk dashboard, on screen or in Word and Excel.
Also: risk appetite, owner surveys, document management with lifecycle, custom workflows and full history.
AI sits at the core
of the platform.
AI built into every GRC module. It speeds up analysis, drafting and review, and the decisions stay in your hands.
25+ frameworks, ready from day one
Open any of them to see how it works in GlobalSuite®. Your own framework can be loaded too.
And what each country's financial supervisor requires
Local regulations come as standard: requirements, controls and assessments ready from day one, with nothing to configure.
- ChileCMF
- PeruSBS
- Costa RicaSUGEF
- MexicoCNBV
What our customers have achieved
Rail transport · 14,000+ employees
As we rolled out risk management and compliance processes, and given the size of the company and the range of its activities, we needed software that would make risk management more effective and efficient.
Diego Molero AlonsoDirector of Internal Audit, Compliance and Business Risk · Renfe
- 5,000
- trains a day under its risk management system
- 100%
- of processes with an owner who keeps their risks up to date
Verified reviews on G2
Read all 105 reviewsSimple and focused on what matters. I implemented it in a large company (more than 30k employees across the world) in 2 months with the support of GlobalSuite consultants.
It allows us to adapt risk matrices, evaluation methodologies, workflows, and reporting to fit each client's needs, which is very important as each organization has its own way of managing risk.
What has benefited us most is how easily the risk analysis calculation methodology can be configured, along with the fact that it supports more than two methodologies.
Shall we look at it with your risks and your methodology?
Request a demoFrequently asked questions
What people ask us most before they start.
Can I use my own risk methodology?
Yes. ISO 31000, COSO ERM and ISO 27005 come preloaded, but you can set your own scales, matrices, formulas and acceptance criteria, and work with more than one methodology at a time.
Is it hard to learn?
You don’t learn it alone. From day one, our Customer Success team is with you, with a training plan for every profile: the people who administer it, the ones who assess and the ones who only check results. You start with what you need, switch on the rest at your own pace, and the AI assistant answers questions inside the tool.
Everything we have is in Excel. What happens to it?
You import it. Risks, controls, assets and action plans load from Excel or from another GRC tool, so you don't start from scratch.
Does it do quantitative risk analysis?
Yes. On top of qualitative scoring with heat maps, it calculates expected loss with Monte Carlo simulations and tracks every treatment plan until it's closed.
How long does it take to get up and running?
It depends on the scope and how many areas are involved. Methodologies, catalogues and controls come preloaded, and our team supports the rollout from start to finish.
Does it integrate with the tools we already use?
Yes. It connects with tools such as Power BI, Jira, Okta or Tenable, and reports export to Word and Excel.
Ready to manage risk end to end?
See GlobalSuite® in action with a 30-minute demo tailored to your industry and the risk analysis methodologies you use today.
Request a demo