ERMS

Enterprise Risk Management System.
Represented Standard/Best Practice: 
  • ISO 31000
  • ISO 55001
  • ISO/IEC 27001
  • ISO/IEC 27002

Risk Management System

ISOLTX ERMS is an Enterprise Risk Management System designed to support the ISO 31000 Risk Management process. It enables risk owners to accurately assess, and report risks relevant to their focus areas with an exclusive methodology and framework. Additionally, it integrates with an AI Decision Support Tool, which assists in critical risk decision-making processes. This tool acts as a built-in “Risk Specialist” for all risk owners at every level, reinforcing the first line of defence in risk ownership and ensuring the risk management process is deeply embedded within the organization.

Other ISOLTX Modules

Every ISOLTX GRC Module is developed with global standards and industry best practice in mind and fully integrates with every other modules.

AUDIT
Internal & External Audit Management System.
CAS/L
Compliance Against Standards & Legal.
CMS
Compliance Management System.
BCMS
Business Continuity Management System.
I²MAS
Incident & Investigation Management System.
PERFORMANCE
Performance Management System
ASSETS
Asset Management System.
CHECKLISTS
Checklist Management System.
DOCX
Document Management System.
FORENSICS
Forensics Investigation & Analysis Management System.
FCMS
Fraud Control Management System