Operational Risk and Compliance

Calvaria’s solution is a ready-made package designed to identify and mitigate risks and control gaps to show compliance


Having a complete and thorough understanding of compliance requirements is crucial to protecting the business from risks and penalties. In simple terms, compliance is about saying what you do, doing what you say and providing the evidence to prove what you have done.

Documenting the process makes it easy to identify the roles & responsibilities of individuals in organisations. Compliance requirements can be overlayed to ensure that controls are in place, which will also aid the agility and speed in executing audits. This solution allows the business to focus effort to where the best value can be generated.

Key Components


Structured method for creating and maintaining process content


Identifying risk in processes and adding business controls to mitigate


Ensuring requirements for compliance are structured, communicated and evidence captured

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