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Enterprise Risk Management

one framework,
unified risk

Enterprise Risk Management, Unified. Siloed risk registers, disconnected assessments, and fragmented reporting create blind spots. Uno delivers a single AI-native ERM framework that spans every risk domain, aggregates in real time, and gives leadership a true 360-degree view of organizational risk.

360° Risk View
All+ Risk Domains
RT Real-Time Aggregation
Risk Universe Risk Appetite Risk Aggregation Key Risk Indicators Board Reporting COSO ERM ISO 31000 Three Lines Model Risk Universe Risk Appetite Risk Aggregation Key Risk Indicators Board Reporting COSO ERM ISO 31000 Three Lines Model
The Problem

silos kill
risk visibility.

Most organizations manage risk in departmental silos - operational risk in one tool, IT risk in another, compliance risk in spreadsheets. The result is duplicated effort, inconsistent taxonomies, and a board that never sees the full picture. A unified ERM framework eliminates these gaps by providing a single source of truth for all risk across the enterprise.

Platform Capabilities

every risk domain,
one framework.

Define your risk universe, set appetite and tolerance thresholds, identify and categorize risks across functions, aggregate exposures, monitor KRIs in real time, and deliver board-ready dashboards - all within a single AI-native platform.

01 Risk Universe Definition Define and maintain your complete risk universe with AI-assisted categorization. Map risk types across strategic, operational, financial, compliance, technology, and emerging domains into a unified taxonomy that the entire organization shares. Universe
02 Risk Appetite & Tolerance Setting Translate board-level risk appetite statements into quantified tolerance thresholds that cascade to business units. Automatically track adherence and alert when exposures approach or breach defined limits. Appetite
03 Risk Identification & Categorization AI agents continuously scan internal data, external threat feeds, regulatory updates, and incident logs to identify emerging risks. Each risk is automatically categorized, scored, and linked to impacted processes and controls. Identify
04 Cross-Functional Risk Aggregation Aggregate risks across departments, geographies, and legal entities in real time. Correlation analysis surfaces concentration risks and cascading effects that siloed views miss entirely. Aggregate
05 Key Risk Indicator (KRI) Monitoring Define, collect, and monitor KRIs with automated data ingestion from source systems. Threshold-based alerting, trend analysis, and predictive analytics keep risk owners informed before issues become incidents. KRIs
06 Board Risk Reporting & Dashboards Generate board-ready risk reports and interactive dashboards that present aggregated risk posture, appetite adherence, top risks, trend lines, and action items - always current, always audit-ready. Reporting
360° Risk View Every risk domain - strategic, operational, financial, compliance, technology - unified in a single real-time view.
RT Real-Time KRIs Key Risk Indicators updated continuously from source systems with threshold-based alerting and trend analysis.
40x Faster Assessments AI-powered risk assessments that compress weeks of manual effort into hours with greater accuracy and coverage.
0 Zero Silos Eliminate departmental risk silos with a unified taxonomy, shared registers, and cross-functional aggregation.
Why Uno for ERM

top-down meets
bottom-up.

01

Top-Down & Bottom-Up Risk Discovery

Combine strategic risk perspectives from leadership with operational risk data from front-line teams. AI reconciles both views into a coherent, prioritized risk landscape that reflects reality at every level.

02

Risk Interconnection Mapping

Visualize how risks relate to one another across domains. Understand cascading effects, concentration risks, and hidden correlations that only become visible when risk data is unified and analyzed holistically.

03

Appetite Cascading

Translate board-level risk appetite into actionable thresholds for each business unit, product line, and geography. Ensure alignment between strategic intent and operational risk-taking at every level.

04

Emerging Risk Tracking

Stay ahead of emerging risks with AI-powered horizon scanning. Monitor geopolitical events, regulatory changes, technology disruptions, and market shifts that could impact your risk profile before they materialize.

The Unified Risk Advantage
For the first time, we have a single pane of glass across every risk domain. No more reconciling spreadsheets from five departments. Our board sees the real risk posture - aggregated, correlated, and always current. That is transformational.
Chief Risk Officer - Global Financial Services Firm
Supported Frameworks

standards aligned.
always.

ERM Frameworks COSO ERM 2017 ISO 31000:2018 NIST RMF Basel ICAAP IRM Standards
Governance Models Three Lines Model (IIA) Risk Committee Charters Board Risk Oversight Risk Owner Accountability Risk Culture Assessment
Risk Domains Strategic Risk Operational Risk Financial Risk Compliance Risk Technology & Cyber Risk Reputational Risk Emerging & Geopolitical Risk
Governance

three lines,
fully integrated.

Uno natively supports the IIA Three Lines Model, ensuring clear accountability across risk ownership, risk oversight, and independent assurance - with AI connecting data and workflows across all three lines.

First Line

Risk Ownership

Business units and operational managers own and manage their risks directly. Uno provides intuitive risk registers, self-assessments, and KRI dashboards tailored to front-line risk owners.

Second Line

Risk Oversight

Risk management and compliance functions set frameworks, monitor adherence, and challenge first-line assessments. Uno enables real-time oversight with aggregated views and policy enforcement.

Third Line

Independent Assurance

Internal audit provides independent assurance over the effectiveness of risk management and governance. Uno connects audit findings back to risks, controls, and remediation tracking.

Ready to unify your risk management?

get the
uno advantage

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