Board Risk Reporting, Dashboards and Analytics
Give executives and the Board a traceable view of top risks, movement, appetite breaches, incidents, control weaknesses, remediation and assurance coverage.
What this solution addresses
Vilfora ERM assembles management information from approved source records rather than disconnected presentation files. Role-based dashboards and reporting packs show current exposure, change since prior period, threshold exceptions, overdue actions, material incidents and decisions requiring attention, with drilldown to evidence.
Board packs are manually assembled from multiple risk, compliance, incident and action trackers.
Heat maps show current ratings but do not explain movement, concentration, confidence or required decisions.
Management commentary is detached from the source records and evidence behind reported conclusions.
Included capabilities
Each capability uses the same ownership, workflow, approval, evidence and audit-history foundation as the wider ERM platform.
Role-based dashboards
Present relevant risk, control, KRI, incident, action and assurance views to each governance role.
Risk movement
Show changes in exposure, rating, trend, velocity, concentration and emerging-risk indicators.
Exception intelligence
Prioritise appetite breaches, material incidents, weak controls, overdue actions and assurance gaps.
Board and committee packs
Generate repeatable reporting sections with commentary, decisions, appendices and source drilldown.
Governed analytics and AI
Use transparent analytics and reviewable drafting assistance while retaining human approval.
A governed end-to-end workflow
Select the reporting period
Define scope, entities, risk categories and committee requirements.
Assemble approved data
Use governed risk, control, KRI, incident, action and assurance records.
Analyse movement
Identify material change, concentration, exceptions and emerging patterns.
Draft commentary
Explain what changed, why it matters, what management is doing and which decisions are needed.
Review and issue
Route the pack through challenge and approval and retain the issued version and evidence.
Who this solution supports
Outcomes the operating model is designed to support
One management view of risk
Faster committee pack preparation
Source-to-report traceability
Decision-focused Board reporting
See board reporting and analytics in Vilfora ERM.
We will focus on the records, participants, approvals, evidence and reporting decisions relevant to your operating model.