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ERIC

Enterprise Risk & Compliance

An intuitive platform to manage your risk and compliance regulatory needs in one place.

Overview

ERIC brings risks, controls, issues, tests and regulatory rules together — interlinked, contextual, and always one click from the detail you need.

Key features

Everything you need in one module.

Risk register

Capture, score and monitor risks across business units with a flexible, configurable taxonomy.

Controls library

Document controls, link them to risks and rules, and track effectiveness over time.

Issue management

Raise, assign and resolve issues with automatic links to the underlying control or risk.

Control testing

Schedule tests, capture results and surface failing controls before they become incidents.

Regulatory rule mapping

Map rules to risks and controls. Updates are pushed in so you stay current automatically.

Live dashboards

Role-based dashboards from analyst to board, with drill-down to source records.

How it works

A simple path to compliance confidence.

  1. 01

    Map your world

    We help you import or model your risks, controls, business units and regulatory framework.

  2. 02

    Operate dynamically

    Your team manages the day-to-day in ERIC — issues, tests, attestations — with full context.

  3. 03

    Demonstrate compliance

    Use dashboards and audit trails to evidence your control environment to regulators and the board.

Benefits

Why teams choose ERIC.

  • One source of truth across risk and compliance
  • Configurable without lengthy implementation projects
  • Interlinked records — no more spreadsheet sprawl
  • Audit-ready evidence captured automatically
  • Designed by Risk and Compliance practitioners
  • Scales with your business and obligations

Ready to see ERIC in action?

Talk to our experts and see how 1RS can fit your regulatory needs.