RiskMaster Risk and Audit Management for Creatio

RiskMaster is a risk and audit management solution designed to help organisations establish a structured and transparent approach to risk governance. The solution centralises risk, incident, and audit data within a single system, providing full visibility into risk exposure, mitigation activities, investigations, and audit outcomes.

Built on the Creatio platform, RiskMaster supports configurable no-code workflows for risk registration, Risk and Control Self-Assessment (RCSA), incident management, corrective and preventive actions, and internal audits. The solution is highly adaptable to organisational policies, regulatory requirements, and industry-specific risk management frameworks.

Originally designed for operational risk management, RiskMaster can be easily configured to support other enterprise risk management processes and methodologies.

Use cases

Operational Risk Management

Identify, assess, monitor, and mitigate operational risks through structured risk registers, risk assessments, and action plans.

Risk and Control Self-Assessment (RCSA)

Conduct regular risk and control assessments to evaluate exposure, identify weaknesses, and define mitigation measures.

Incident Management and Investigation

Register incidents, investigate root causes, assess business impact, and implement corrective actions through controlled workflows.

Internal Audit Management

Plan, execute, and monitor internal audits while maintaining full visibility into audit findings, recommendations, and remediation activities.

Enterprise Risk Governance

Maintain a centralised repository of risks, incidents, controls, audits, and related documentation to support risk oversight and decision-making.