Enterprise and Operational Risk Management

Manage strategic risk and opportunity across your organization.

OneTrust GRC Enterprise & Operational Risk Management delivers a connected infrastructure to realize your risk posture in real-time and track risk against business initiatives.

Enterprise and operational risk

Tracking Business Initiatives and Risk At Scale


Map Risk to Business Goals

Categorize risk to understand what type of exposure could inhibit business development


Scale GRC to Your Line of Business

Extend GRC to first line of defense users to expand perspective and collect data in real-time


Automate Risk Review and Action

Build automation rules and leverage OneTrust Athena AI to execute actions and monitoring


Deliver Reliable Risk Reporting

Enhance confidence with continuous monitoring to stay ahead of risk blindspots

Define Your Risk Appetite and Measure Risk Posture

Risk Dashboard 2

Map Risk to Business Goals

Link risk to organizational goals to focus on critical workstreams and business priorities

  • Align your risk methodology to leading enterprise risk standards such as COSO & COBIT
  • Deliver risk insights based on your defined appetite, tolerance, and target
  • Develop an inclusive risk dashboard fed from a centralized risk register
  • Track dynamic relationships between assets, processes, risk, threats, and opportunities
1 Board and Business Executives

Scale GRC to Your Line of Business

Operationalize GRC Across Your Three Lines of Defense

  • Pinpoint risks in real-time across your business with intelligent questionnaires
  • Coordinate tasks across teams with flexible workflow technology and role-based assignment
  • Centralize tracking KRI’s with simple integrations to security and line of business applications
  • Extend GRC functions and notification through integrations with existing systems

Automate Risk Review and Action

Streamline tasks and notifications for real-time insights

  • Avoid blind spots with automated risk assessments based on age or changes to related risk elements
  • Notify stakeholders about fluctuations in risk scores out-side of pre-defined thresholds
  • Trigger remediation actions based on system updates, and your risk appetite
  • Optimize compliance with AI-driven control mapping and suggestions from OneTrust Athena™ AI


6 CISO and IT Risk Professionals

Deliver Reliable Risk Reporting

Outline enterprise-level KPI's with top-down risk reporting or detail first-line inputs for bottom-up accounts of the business

  • Build an inclusive risk-roll-up to measure risk across domains
  • Analyze best- and worst-case scenarios across your range of identified risk possibilities
  • Develop unique risk formulations based on combinations of both quantitative and qualitative values
  • Calculate the business impact of loss events based on frequency, amount, type, and source

Ready to learn more about the OneTrust Enterprise & Operational Risk Management?

OneTrust GRC Enterprise and Operational Risk Management can connect and measure risk across your business. Understand risk exposure to take on new opportunities to grow and develop your company based on the measured analysis. The OneTrust platform is fueled by the latest regulatory research and breach updates from OneTrust DataGuidance, the world’s largest source of security, privacy, regulatory, and data breach research. Leverage insights and guidance published by a contributor network of over 500 lawyers and 40 in-house legal researchers.

Onetrust All Rights Reserved