Risk Managed. Value Delivered.
In today’s complex business landscape, managing risk, ensuring compliance, and maintaining operational resilience are more challenging than ever. A single oversight can lead to financial loss, reputational damage, and regulatory penalties.
At Proviniti, we equip IT leaders, risk professionals, and business executives with advanced ServiceNow Integrated Risk Management (IRM) solutions, empowering you to stay ahead of risks before they impact your business. Our AI-driven risk management tools automate workflows, enhance visibility, and streamline compliance, so you can focus on growth while staying secure and compliant.
Inherent & Residual Risk Scoring Frameworks
Understanding risk both before and after mitigation is critical for informed decision-making. Proviniti’s Inherent & Residual Risk Scoring Frameworks provide real-time insights into threats and control effectiveness. With our AI-driven solutions, businesses gain predictive analytics for proactive decision-making, minimizing financial losses, reputational risks, and compliance breaches.
- Inherent Risk Scoring identifies vulnerabilities before mitigation, helping organizations pinpoint high-risk areas.
- Residual Risk Scoring measures remaining risk after controls are applied, ensuring mitigation strategies are effective.
Archer Migration Toolkit
Migrating from legacy platforms like Archer can be complex, but Proviniti’s Archer Migration Toolkit simplifies the process with minimal disruption. Clients experience better risk visibility, faster assessments, and streamlined compliance tracking moving beyond outdated systems to modern, automated risk management.
Highlights
- Seamless Data Integrity: Ensures accuracy throughout migration.
- Accelerated Deployment: Reduces operational downtime.
- Enhanced User Experience: Improves navigation and reporting.
Automated Control Testing & Evidence Collection
Manual compliance tracking is inefficient and error-prone. Proviniti’s Automated Control Testing & Evidence Collection ensures compliance processes are accurate, efficient, and audit-ready. By automating compliance, businesses reduce manual efforts while ensuring regulatory alignment.
Highlights
- Continuous Compliance Monitoring with real-time alerts.
- Automated Evidence Collection to streamline audit preparation.
- Standardized Testing Procedures for adherence to GDPR, SOX, HIPAA, ISO 27001, OSFI regulations.
TPRM FastPath
Third-party vendors pose significant risks. Proviniti’s TPRM (Third-Party Risk Management) FastPath accelerates deployment, reducing risk exposure from day one. Clients gain improved supplier transparency, reduced risk exposure, and faster time-to-value with our rapid deployment approach.
Highlights
- Faster Third-Party Onboarding with pre-defined industry assessments.
- Enhanced Risk Visibility into vendor compliance and performance.
- Streamlined Decision-Making with automated risk assessments.
- Real-time Insights into third-party risks and outstanding issues.
Features
- Consolidated Due Diligence: All third-party onboarding and renewal tasks in one view.
- Inherent Risk Assessments: Identify risks at onboarding and track overdue assessments.
- Due Diligence Assessments: Perform necessary evaluations for onboarding and offboarding.
Benefits
- Five Dashboards & KPIs for real-time insights.
- Five Inherent Risk Assessments tailored to industry standards.
- Five Policies with Control Objectives for structured compliance.
- 30% Reduction in Manual Efforts through automation.
Business Continuity Management (BCM)
Securing leadership buy-in for risk management can be challenging. Proviniti’s Business Case for IRM Adoption provides data-driven justifications for investment. We help clients demonstrate IRM’s value, ensuring seamless adoption and long-term success.
Highlights
- Quantifiable ROI through reduced risk and compliance improvements.
- Operational Efficiency Analysis to highlight automation benefits.
- Strategic Alignment of risk management with business goals.
Automated Third-Party
Risk Assessments
Manually monitoring vendor risks is inefficient. Proviniti’s Automated Third-Party Risk Assessments provide real-time risk insights for better vendor evaluations. By reducing reliance on manual reviews, businesses avoid costly disruptions while ensuring compliance and supplier stability.
- Real-Time Risk Scoring identifies high-risk vendors instantly.
- Dynamic Dashboards track evolving risk trends.
- Centralized Vendor Profiles offer a comprehensive view of third-party risks.
IRM Scorecards &
Risk Trend Analysis
Real-time risk visibility is crucial for decision-making. Proviniti’s IRM Scorecards & Risk Trend Analysis offer comprehensive dashboards for tracking, measuring, and analysing risks. With real-time risk intelligence, businesses make faster, data-driven decisions ensuring resilience and compliance.
Highlights
- Live Scorecards for instant risk awareness.
- Trend Analysis to detect emerging threats.
- AI-Powered Insights for proactive risk mitigation.
S2P & TPRM Integration
Risk management and procurement go hand in hand. Proviniti’s S2P (Source-to-Pay) & TPRM Integration provides complete visibility into supplier risks throughout procurement. By aligning TPRM with S2P, organizations streamline procurement, enhance supplier transparency, and strengthen risk management.
Highlights
- Unified Workflows from vendor onboarding to payment.
- Enhanced Risk Insights for smarter procurement decisions.
- Improved Compliance through integrated risk management.