Once the key risks are identified and prioritized, Rototim leverages the operational risk framework to enable companies to define a set of controls that
mitigate those risks. The solution also allows associated policy and procedure documents to be attached for reference.
The system supports assessments based on predefined criteria and checklists and has a mechanism for scoring, tabulating and reporting results. The repository of all assessments with an easy search capability ensures that the users can check to see if a specific control was tested, access the assessment results, and confirm whether it requires a remedial action plan.