MasterControl Reviews & Pricing

Key Features

• Risk Tolerance Thresholds: Set up custom risk tolerance levels or use standard organizational thresholds when monitoring enterprise risk. 
• Automated Systems: Administrators can automate the review and approval of enterprise and third-party risks. Process risks faster with preconfigured workflows and e-signatures. 
• Risk Assessment: Initiate risk assessment procedures for multiple activities and operations. Create individual analysis profiles for different categories of risk. 
• Reporting Tools: Get detailed insights on operational risks, third-party risks and assessment reports with robust reporting tools and intelligent threshold rules. 
• Risk Analysis: Mitigate system vulnerabilities, long-term product risks and exploitative processes with intelligent risk analysis. 
• Connected Processes: Monitor risk assessment and remediation across multiple domains and departments from the same system. 

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