Intelligent Risk & Compliance Management

Main Features

World-Class Risk & Compliance Management Solution for Salesforce

Compliance Management

Break down your regulatory and contractual obligations into discrete actions that can be assigned and monitored through interactive dashboards.

Operational & IT Risk

Drill down into each business area and identify where you are exposed, then categorise and mitigate potential risks. Manage IT system risk with user access reviews and contract renewal management.

Legal & Corporate

Set up your corporate structure and track all your legal and corporate-level correspondence with regulators. Manage your licence requirements, and statutory and regulatory reporting from one system.

Registers & Assurance

Keep track of all your incidents, complaints and breaches. Use the data to highlight key business risks and implement change management. Validate and check that all the controls you have in place actually work through compliance assurance checklists.

Implement Compliance By Design

  1. Determine Obligations
    Understand your obligations and identify the scope of work you need to perform as part of your organisations compliance framework.

  2. Design Controls
    Design your control framework based on identified risks and control performance. Identify new or improved controls through your evolving control framework to reduce risk.

  3. Implement controls and monitor performance
    Implement controls with proactive monitoring and performance management through scheduled control audits, assurance activities and oversight of new registers.

Implemented In Market

Brilliant way to manage risk and compliance

"Brilliant way to manage risk and compliance in the salesforce environment. ClrHorizon provides us with seamless integration between our operational activities and compliance obligations. Easy and intuitive to use directly on the salesforce platform, means our risk and compliance activities are part of one holistic system. It provides us with comfort and peace of mind."

Emma Ruefli

Manager, Strategic Projects at CreditCrowd

Helps me keep on top of all my obligations

"I love the way the system helps me keep on top of all my obligations directly from within my Salesforce operations system."

Troy Aarts

Director at AgroSystems

See How it Works

Complete Control & Oversight in One Integrated Platform

Obligation Compliance

Compliance obligations from external sources such as regulations, supply contracts, licenses and guidelines.

Risk Management

Operational or Project risks with ratings covering inherent, residual and actual (based on actual incidents).

Control Management

Controls with best practice three lines of defence. Delegation of control ownership with proactive workflow and reminders for actions, compliance surveys, audits and attestations.

Lifecycle Management

Manage obligations, risks and controls through their full lifecycle (draft, proposed, approved, retired).

Register Management

Comprehensive registers covering Incidents, Breaches, Complaints, Fraud, Gifts, Hardship, Legal Matters, Regulator Contact and Write Offs. You can also easily create your own custom registers.

User Access Reviews

Automatic reminders for system owners to complete regular compliance reviews on user access.

Risk Heat Mapping

Five by Five risk heat mapping, with the ability to filter and customise views displayed by any criteria including by business unit, status, inherent, residual or actual risk, and more.

Simple Role Based Pricing*

Compliance Officers

$200 AUD / per month
Operational Risk Management, Compliance Management, IT Risk Management, Projects & Training Management, Compliance Management

Managers

$100 AUD / per month
Risk & Control Management, Obligation Management, Incident & Action Management, Risk Reporting & Dashboards, Risk Projects & Audits

Employees

$10 AUD / per month
Incident & Breach Management, Assigned Action Management, Attestations & Approvals, Mobile & Reporting
*Please contact us for volume-based & not-for-profit pricing

Frequently Asked Questions

What is Integrated Risk Management?

Integrated Risk Management means your risk and compliance system is not siloed from your business systems.

What is Evidence Based Risk Management?

Evidence based risk management is the fundamental shift away from the common risk and compliance failure of stating that something is compliant versus being able to show with evidence that it is compliant.

How can I implement crHorizon?

The first step is to talk to us! We are risk and compliance people and love talking risk and compliance.

Do I need an existing Salesforce license?

You can use clrHorizon without already having a Salesforce license or using Salesforce.com.