Run the complete enterprise risk lifecycle from one governed platform.
Connect risk planning, registers, RCSA, controls, appetite, KRIs, compliance, incidents, resilience, assurance and Board reporting without losing ownership, evidence or approval history.
Risks, controls, obligations, events and actions
Maker, reviewer and approver responsibilities
Source record to management and Board reporting
One lifecycle. Every decision connected to its evidence.
Vilfora ERM follows how risk work actually moves: from planning and identification through assessment, monitoring, response, assurance and reporting.
Plan
Set risk priorities, review cycles, responsibilities and committee milestones.
Identify
Maintain the risk, obligation, third-party and assurance universe.
Assess
Apply consistent inherent, control and residual-risk methodologies.
Control
Map controls, evidence, testing, ownership and deficiencies.
Monitor
Track KRIs, appetite, compliance, actions and changing exposure.
Respond
Investigate incidents and breaches and govern corrective action.
Assure
Coordinate audit and assurance coverage across the risk universe.
Report
Give management and the Board traceable, decision-ready insight.
Explore the solution that matches your operating priority.
Each article explains the business problem, included capabilities, governed workflow, intended users and practical outcomes.
ERM foundation
2 articles
ERM Planning and Governance
Build an annual risk plan that connects priorities, review cycles, accountable owners, committee milestones and evidence requests in one governed programme.
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Risk Register and Assessment
Maintain a decision-ready risk universe with consistent taxonomy, cause-event-impact logic, ownership, inherent and residual ratings, trends and review history.
Read solution articleRisk and controls
3 articles
RCSA and Control Management
Run repeatable risk and control self-assessments, maintain a reusable control library and convert weaknesses into governed remediation actions.
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Risk Appetite and KRIs
Translate risk appetite into measurable thresholds, governed KRI observations, breach escalation and management action across the enterprise.
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Issues, Actions and Remediation
Bring findings, breaches, deficiencies and remediation plans into one accountable workflow with milestones, evidence, escalation and validated closure.
Read solution articleCompliance
2 articles
Policy and Compliance Management
Control the policy lifecycle and run evidence-based compliance monitoring, self-assessments, attestations and corrective action from a shared framework.
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Regulatory Obligations and Change
Maintain a structured obligation inventory, assess regulatory change, coordinate implementation and preserve evidence from source rule to submission.
Read solution articleResilience
3 articles
Incidents, Losses and Near Misses
Capture operational events, assess severity and materiality, investigate root causes, manage regulatory decisions and convert lessons into corrective action.
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Third-Party Risk Management
Govern the third-party lifecycle from onboarding and inherent-risk tiering through due diligence, contracts, monitoring, incidents, concentration and exit.
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Continuity and Operational Resilience
Identify critical services, map dependencies, define recovery objectives, govern continuity plans and use exercises and disruptions to drive resilience improvement.
Read solution articleAssurance and reporting
2 articles
Audit and Combined Assurance
Plan and execute risk-based audits while mapping assurance coverage across risk, compliance, audit and specialist providers to reveal duplication and gaps.
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Board Reporting and Analytics
Give executives and the Board a traceable view of top risks, movement, appetite breaches, incidents, control weaknesses, remediation and assurance coverage.
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Start with the highest-control priority and expand on a shared foundation.
Vilfora ERM can be introduced in phases. Core taxonomy, ownership, workflow, ratings and audit history remain reusable as new solution areas are added.
Risk registers, RCSA, controls, appetite and KRIs
Policies, obligations, compliance and incidents
Third parties, resilience, audit and assurance
Integration, analytics and responsible AI assistance
See the relevant solution using your priorities as the starting point.
We will focus the demonstration on the records, workflow, governance and reporting outcomes that matter to your team.