World-Class Risk & Compliance Management Solution for Salesforce
Assurance
Validate and check that all the controls you have in place actually work through compliance assurance checklists.
Compliance Management
Break down your regulatory and contractual obligations into discrete actions that can be assigned and monitored through interactive dashboards.
Operational Risk
Drill down into each business area and identify where you are exposed, then categorise and mitigate potential risks.
Legal & Corporate
Set up your corporate structure and track all your legal and corporate-level correspondence with regulators.
Manage your licence requirements, and statutory and regulatory reporting from one system.
Registers
Keep a track of all your incidents, complaints and breaches.
Use the data to highlight key business risks and implement change management.
IT Risk Management
Track all the systems that your company uses through regular user access reviews and vendor contract renewals.
Ensure you remain compliant and that your IT risk is effectively managed.
Implement Compliance By Design
Determine Obligations
Understand your obligations and identify the scope of work you need to perform as part of your organisations compliance framework.
Design Controls
Design your control framework based on identified risks and control performance. Identify new or improved controls through your evolving control framework to reduce risk.
Implement controls and monitor performance
Implement controls with proactive monitoring and performance management through scheduled control audits, assurance activities and oversight of new registers.
Implemented In Market
Fully integrated
"I love the way the system helps me keep on top of all my obligations directly from within my Salesforce operations system."
Troy Aarts
clrHorizon Gives You
Complete Control & Oversight in
One Integrated Platform
Obligation Compliance
Compliance obligations from external sources such as regulations, supply contracts, licenses and guidelines.
Risk Management
Operational or Project risks with ratings covering inherent, residual and actual (based on actual incidents).
Control Management
Controls with best practice three lines of defence. Delegation of control ownership with proactive workflow and reminders for actions, compliance surveys, audits and attestations.
Lifecycle Management
Manage obligations, risks and controls through their full lifecycle (draft, proposed, approved, retired).
Register Management
Comprehensive registers covering Incidents, Breaches, Complaints, Fraud, Gifts, Hardship, Legal Matters, Regulator Contact and Write Offs. You can also easily create your own custom registers.
Automated Approvals
Fully auditable and customisable approvals for important record changes throughout the system.
Assurance Activities
Create assurance activities for controls and schedule when required to be completed.
Audit Projects
Track both internal and external audits, their findings and actions through to completion.
Audit Findings
Record findings of both Internal and External audits to business controls for design effectiveness.
Risk Projects
Track and report on the status of all risk and projects relating to risk and compliance.
Compliance Training
Build compliance training plans and track completion as well the status of individuals' required Professional Development Points.
Policies & Procedures
Keep an up to date catalogue of all policies and procedures related to controls. Includes version control, shareable links and document approvals.
Risk Catagories
clrHorizon comes with pre-defined risk categories for organisation-wide risk reporting, or you can create your own.
Business Unit Management
Setup and manage your risk and compliance framework by business unit, including reports, dashboards and risk heat maps.
Contacts & Licenses
Track business critical licenses, insurances and contracts with automated review or renewal reminders.
Reports & Dashboards
Powerful reporting and dashboards including the ability for users to easily create their own.
Systems Cataloging
Catalogue all systems and system owners with risk ratings (for example, high risk systems without centralised user access controls).
User Access Reviews
Automatic reminders for system owners to complete regular compliance reviews on user access.
Risk Heat Mapping
Five by Five risk heat mapping, with the ability filter and customise views displayed by any criteria including by business unit, status, inherent, residual or actual risk, and more.
Continuity Planning
Capture your Business Continuity Plans including critical systems, functions, people and activities to ensure your business is prepared for that unexpected event.
Document Approvals
The ability for documents including marketing material, PDS, FSG, Policies, and so on to be queued for review and approval. All approvals are tracked and fully auditable.
Responsible Persons
Track responsible persons and their required activities for license requirements compliance.
Signatories & Authorisations
Track signatories and authorisations lists for the organisation in its relevant market, including bank signatories and entity signatories.
Action Planning
Generate and assign action plans with due dates based on incidents. clrHorizon allows for automatic creation of critical actions.
Simple Role Based Pricing
clrHorizon offers role-based pricing, making it simple and affordable to implement across businesses of all sizes with any number of locations, teams and subsidiary operations.
Compliance & Risk Officers
Managers
Employees
Frequently Asked Questions
What is Integrated Risk Management?
Integrated Risk Management means your risk and compliance system is not siloed from your business systems.
clrHorizon is built on the world’s leading business platform, Salesforce.com.This means you can have a 360 degree view of your risk and compliance data fully integrated with your existing business processes and visible and reportable alongside your customer, supplier or partner data. Not only that but the platform your business users are using everyday is now also their risk and compliance system allowing ownership and activities to be assigned directly either automatically or manually.
What is Evidence Based Risk Management?
Evidence based risk management is the fundamental shift away from the common risk and compliance failure of stating that something is compliant versus being able to show with evidence that it is compliant. clrHorizon is built on the philosophy of Evidence Based Risk Management.
How can I implement crHorizon?
The first step is to talk to us! We are super friendly and helpful. Generally the first thing we like to do with you is to understand your key problem statement i.e. what’s the big organisational problem you want solved and what would success look like for you and your organisation once it’s solved.
Do I need an existing Salesforce license?
You can use clrHorizon without already having a Salesforce license or using Saleforce.com already in your organisation as clrHorizon can be installed as a standalone Salesforce app from the appexchange.
However, if you do already use Salesforce extensively in your organisation you can take full advantage of a completely integrated risk and compliance system alongside your existing organisational processes and data in Salesforce.
Is the system customisable?
The answer is YES VERY. We have built clrHorizon on the most secure, upgradeable and customisable business platform in the world - Saleforce.com. Say goodbye to long timeframes and big costs to add a field or change a workflow etc and say hello to a risk and compliance system that can be fully integrated with your organisational processes and keep pace with changing demands.
How secure is clrHorizon?
Salesforce.com has an unbeatable security record globally, and publish detailed information on their security credentials on trust.salesforce.com.
We also offer a Salesforce Technology Risk & Compliance framework, included with clrHorizon for customers using this platform extensively. This includes regulations, obligations, risks, controls, risk projects and training plans to get you started.
Our mission is to help our customers succeed in effectively managing their risk by creating the best risk and compliance software, training and support. We believe implementing world class risk and compliance should be easy not hard.
