Designed by risk experts.
So you don't need to be one.

Risk Profiles

Easily create and review risk profiles in workshops with the team or on your own. Review and analyse risk profiles for each department, project, business activity or at the Board level. An on-board Risk Universe is available to assist with risk identification.

Risk Registers

Traditional risk registers with a modern twist. Reporting and analysis at the touch of a button.

Controls Assessment

GOAT Risk™ guides you through a control risk self assessment, thinking along key control types, helping users to identify what’s in place and consider control effectiveness. This helps risk owners formulate SMART action plans.

Control Assurance

How well we manage our risks is directly defined by how effective our controls are. Using GOAT’s Assurance Framework, you can conduct assessments on the effectiveness of your controls, whether self- assessment, or independent audits and reviews:

• Independent Audits or reviews conducted by functional specialists, or assurance providers (some refer to the three lines of defence model).
• Compliance self-certification against an individual control requirement.

Action Tracking

Never miss a deliverable or due date by assigning action owners and timeframes. Automated workflow email reminders make status monitoring a breeze.

Incident Reporting

Capture all your Operational, Financial, Health & Safety and even Reputational risk incidents in one place. Grow an increasingly rich corporate memory and continuously promote lessons learned.

Key Risk Indicators

Connect metrics to your risks to enable a data-led, performance management approach, combined with a risk narrative and actions. When introduced, this can be a huge step forward in terms of the value risk management can deliver for you.

Custom Templates

We’ve set things up with a standard risk template, but all the fields can be customised to fit your approach. Change the labels, add or hide fields, use it for other types of risks, lists or registers e.g. Health and Safety, supply chain or even a compliance risk register.

Risk Tips

Most users aren’t risk experts, so we’ve packed GOAT Risk™ with tips, definitions and explanations to help them better understand risk management. These are all editable, so you can make the system match your own process and language. You can even create hyperlinks to existing documentation or policies you already have in place.

Risk Universe

Our risk universe help users think holistically about the risks they face and helps them pre-populate their risk profile(s) for a quick and intuitive start.

Our Enterprise Pro subcription takes things a step further, making the Risk Universe editable, so you can make things entirely your own.

Create and maintain a standardised and relevant risk taxonomy for the faster creation of comprehensive risk profiles across your organisation.