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Trigarc Modules

Maintain a live enterprise risk view with enforceable ownership, KRIs, and escalation paths.

Risk Management in Trigarc connects risk registers, KRIs, controls, and treatment plans so Risk teams see exposure changes early and act with clear accountability.

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What it actually does

  • Maintains risk taxonomy, register hierarchy, and risk appetite mappings across entities and business lines.
  • Tracks KRIs with threshold logic and status changes tied to risk owner action workflows.
  • Links risks to controls, incidents, findings, and treatment plans for end-to-end visibility.
  • Produces executive risk dashboards and board risk committee reports from current operational data.

Who uses it

  • Chief Risk Officer and Risk Manager
  • Risk analysts
  • Business risk champions
  • Control owners
  • Board risk committee support teams

Key workflows

Risk identification to treatment

  1. 01Create or refresh risk entries by business process, product, or legal entity.
  2. 02Score inherent and residual risk using configured criteria and appetite thresholds.
  3. 03Assign control links and risk treatment plans with owners and due dates.
  4. 04Monitor progress and update residual risk based on treatment evidence.

KRI breach response

  1. 01Ingest KRI values from source systems or uploaded periodic templates.
  2. 02Trigger amber/red alerts when thresholds are breached.
  3. 03Create response actions with accountable owners and review deadlines.
  4. 04Escalate unresolved breaches to executive risk forums.

Data inputs and outputs

Inputs

  • Enterprise risk taxonomy and risk appetite statements
  • Business process and product catalogues
  • KRI feeds from core systems and operational reports
  • Incident logs and loss event data
  • Control test and assurance results

Outputs

  • Live risk registers with inherent and residual ratings
  • KRI dashboard with breach and trend views
  • Treatment plan execution status by entity and function
  • Board risk committee reporting packs
  • Risk heatmaps and exposure trend analysis

Feature breakdown

Institution-specific risk models

Risk scales, scoring formulas, and appetite tolerances are configurable by institution and business unit.

Cross-linking across risk evidence

Risks are linked to incidents, controls, and audit findings so teams can see upstream and downstream impact in one view.

Threshold-driven escalation

KRI breaches trigger predefined response workflows and escalation policies with full audit history.

Regulator-aligned risk reporting

Risk reports can be configured for supervisory review requirements and board oversight expectations.

Example use cases

  • A microfinance lender tracks portfolio-at-risk KRIs across operating regions and escalates red thresholds to credit leadership within 24 hours.
  • A bank aligns operational risk entries to national supervisory categories and generates monthly oversight packs without spreadsheet merging.
  • An insurer links claims fraud indicators to control exceptions and updates residual risk positions in near real time.

Measurable outcomes

  • 25-45% faster monthly risk reporting cycles.
  • Earlier breach detection through automated KRI thresholds and alerts.
  • Reduced duplicate risk tracking effort across Risk, Audit, and Compliance teams.
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