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Risk management software

Gain full visibility by identifying risks at every level of your organisation.

Take control with intelligent risk management software

Fragmented reports, scattered Excel sheets and a mix of working systems make it difficult for CIOs, CISOs and risk managers to see the full picture. Where do the risks lie? Who’s involved? And how do we keep it under control? Key Control Dashboard brings all relevant information flows together in one user-friendly environment. You gain real-time, integrated insight and access to practical tools to actively manage risks, conduct audits and perform internal controls — across every department, system and process. Get started today and let our specialists guide you.

Trusted by organisations across sectors

One overview, all risks

Combine strategic and operational risks in a single automated risk register.

Data-driven decision-making

Use risk matrices, trends and linked controls to support data-driven decision-making.

From risk to action in one flow

Link risks directly to policies, processes, internal controls and audits — closing the loop from insight to control.

How does it work?

You want to get potentially serious risks under control as quickly as possible. With Key Control Dashboard, you can link risks directly to policies, processes, internal controls and audits. This immediately connects your objectives to how you organise them — and how you verify whether they work. Findings from audits or incidents automatically lead to improvement actions, which you follow up and monitor centrally.

This way, you close the loop from insight to control — without scattered lists, duplicate records or confusion about who is responsible.

Download de factsheet PMS (pdf)

Risk management software for Finance departments

Internal Control Framework

As a group controller, CFO or CIO, you face increasing demands around information security, privacy, risk management and compliance. With the Internal Control Framework in Key Control Dashboard, you can demonstrably meet legal requirements — including internal standards, which are automatically recorded and processed.

Tax Control Framework

Are you an accountant or finance controller looking to quickly gain insight into tax risks? Our integrated Tax Control Framework forms the foundation of an effective tax strategy. It provides guidelines, processes and controls to identify, manage and optimise tax risks — helping you avoid hefty fines, reputational damage and unnecessary financial exposure.

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Compliance accountability

Ministries, provinces and municipalities must handle public funds with care. Key Control Dashboard provides finance and control departments with real-time insight into all financial flows and compliance with regulatory frameworks and legislation. This enables organisations to benefit from:

Legal protection in case of disputes
Greater credibility with stakeholders
Increased trust from regulators and society

What our customers have to say

This is what drives us

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“Key Control Dashboard helps us perform internal controls in a structured way. We use the results to support our accountability for lawful operations.”

Ivo van Dijk, Gemeente Zoetermeer

“With Key Control Dashboard, we safeguard our key controls for DigiD and Suwinet. Thanks to the reusable library, we can assess multiple compliance frameworks efficiently and demonstrably.”

Director Risk & Compliance, CAK

Key Control Dashboard voor transparante verantwoording

“Key Control Dashboard provides us with real-time insights and helps us demonstrate that we are in control of information security and privacy. We can now report transparently across all compliance frameworks.”

Jethro van Dorp, Ministerie van Financiën

Key Control Dashboard biedt een oplossing om complexe datastromen te bundelen

“At EIT InnoEnergy, Key Control Dashboard has a solution that allows you to bring together complex data structures in one source as (management) information and thus support key processes.”

Frequently Asked Questions about our
risk management software

Ontdek meer over onze oplossingen op het gebied van risicomanagement, informatieveiligheid (ISMS) en duurzaamheid.

What exactly does risk management software do?

Risk management software helps you identify, assess, prioritise and follow up on risks across all levels of your organisation. It enables you to link risks directly to policies, processes and controls, allowing for targeted action and demonstrable compliance with laws and regulations.

Is risk management software mandatory?

In many sectors, structured risk management is required by law, regulatory oversight or certification standards — for example in financial services, government, healthcare and industry. Even when it’s not legally mandatory, auditors, shareholders and clients often expect you to demonstrate effective risk control.

What are the consequences of not using proper risk management tooling?

Without the right tooling, you’re working with scattered lists and fragmented reports. There’s no clear overview, so risks often become visible only after they’ve caused damage. This can lead to financial losses, fines, operational disruptions and reputational damage.

How much does risk management software cost?

Pricing is tailored and depends on your specific needs, the size of your organisation, your industry, and the number of locations. After an initial assessment, we’ll determine which package and features best suit your situation.

Our other solutions

Discover more about our solutions in the areas of sustainability (ESG), information security (ISMS) and privacy management (PMS).

ISMS

Thousands of employees around the world access sensitive corporate and personal data from various locations. It’s your responsibility to make all information flows transparent and to manage critical risks such as data breaches, malware and phishing.

More about ISMS

Privacy

Dit is een screenshot van de PMS module van Key Control Dashboard.

No matter how well you’ve organised information security as a CIO, CISO, DPO or Privacy Officer, human error can happen in an instant. With an intelligent Privacy Management System (PMS), you can respond immediately to a data breach and minimise the impact.

More about Privacy

ESG

Lead the way in sustainability. For society, for the future of your business, for your stakeholders. We’ll make sure you’re ready and fully compliant with the Corporate Sustainability Reporting Directive (CSRD), with ease.

More about ESG