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Software for Enterprise Risk Management

SoftExpert ERM

Mitigate risks, optimize operational resources and achieve solid growth

Turn risks into competitive strategy with a powerful AI-powered platform that aligns risk management with business objectives, strengthens resilience and drives confident decision-making.

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Intelligent ERM solution to manage risk holistically and ensure strategic agility

See how it works

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Boost operational efficiency by bringing together all organizational risk management in a complete and scalable environment

Strategic Risk Management aligned with business objectives

Effectively manage corporate risks that could impact strategic objectives through a fully configurable and AI-powered ERM system. 

 

Map and evaluate risks across all levels and link them directly to your business goals and processes. Focus attention and resources on what really matters by classifying and prioritizing risks based on impact, likelihood, and risk appetite, using business-specific language and categories. 
 

Strengthen resilience by implementing targeted mitigation plans, automating treatment workflows and continuously improving risk posture with data-driven decisions. 
 
Learn more about SoftExpert Risk ->

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Strategic Risk Management aligned with business objectives

Effectively manage corporate risks that could impact strategic objectives through a fully configurable and AI-powered ERM system. 

 

Map and evaluate risks across all levels and link them directly to your business goals and processes. Focus attention and resources on what really matters by classifying and prioritizing risks based on impact, likelihood, and risk appetite, using business-specific language and categories. 
 

Strengthen resilience by implementing targeted mitigation plans, automating treatment workflows and continuously improving risk posture with data-driven decisions. 
 
Learn more about SoftExpert Risk ->

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Ongoing assessment to mitigate risks

Proactively respond to risk factors by defining, implementing and monitoring actions that reduce the likelihood and impact of adverse events. 

  

Directly assess risks and business processes, maintaining centralized documentation to ensure full traceability. 

  

Conduct periodic tests and evaluations to validate effectiveness, and receive real-time alerts on failures or deviations, ensuring immediate corrective actions and continuous improvement.

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Ongoing assessment to mitigate risks

Proactively respond to risk factors by defining, implementing and monitoring actions that reduce the likelihood and impact of adverse events. 

  

Directly assess risks and business processes, maintaining centralized documentation to ensure full traceability. 

  

Conduct periodic tests and evaluations to validate effectiveness, and receive real-time alerts on failures or deviations, ensuring immediate corrective actions and continuous improvement.

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Measuring What Matters: risk exposure and effective evaluation

Leverage multiple risk assessment methodologies with flexible formulas to calculate residual risk and the effectiveness of mitigation strategies. 

  

Customize risk formulas according to your organization’s evaluation criteria, enabling a more accurate view of exposure. Set assessment frequencies based on risk criticality and assign accountability through automated workflows. 

 

Receive smart reminders and escalation alerts to ensure timely execution, promote accountability, and maintain continuous compliance with internal policies and external regulations. 

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Measuring What Matters: risk exposure and effective evaluation

Leverage multiple risk assessment methodologies with flexible formulas to calculate residual risk and the effectiveness of mitigation strategies. 

  

Customize risk formulas according to your organization’s evaluation criteria, enabling a more accurate view of exposure. Set assessment frequencies based on risk criticality and assign accountability through automated workflows. 

 

Receive smart reminders and escalation alerts to ensure timely execution, promote accountability, and maintain continuous compliance with internal policies and external regulations. 

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Smart dashboards for proactive monitoring

Gain total visibility with real-time, customizable dashboards that consolidate key risk metrics across the organization. 

 

Track the progress of mitigation actions, control testing and incident resolution directly from dynamic portals tailored to different user profiles. 

 

Visualize risk scenarios through advanced analytics, including interactive heat maps, historical trend charts and automated reports.

 

Enable teams to monitor, communicate and respond to emerging risks quickly — ensuring informed decisions and strengthening organizational resilience. 

 

Learn more about SoftExpert Analytics ->

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Smart dashboards for proactive monitoring

Gain total visibility with real-time, customizable dashboards that consolidate key risk metrics across the organization. 

 

Track the progress of mitigation actions, control testing and incident resolution directly from dynamic portals tailored to different user profiles. 

 

Visualize risk scenarios through advanced analytics, including interactive heat maps, historical trend charts and automated reports.

 

Enable teams to monitor, communicate and respond to emerging risks quickly — ensuring informed decisions and strengthening organizational resilience. 

 

Learn more about SoftExpert Analytics ->

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Benefits of SoftExpert ERM

AI for Risk Management

Identify and mitigate risks before they become critical problems, with preventive actions based on data.

Real-time monitoring

Track KPIs and metrics instantly, identifying bottlenecks and opportunities for improvement at the right time.

Process Automation

Reduce errors and save time by automating repetitive tasks in risk management.

Complete Traceability

Track and document every stage of risk management, ensuring transparency and compliance.

Intelligent Document Management

Organize and access risk documents quickly with AI, facilitating analysis and decision-making.

Regulatory Compliance

Maintain compliance with rules and regulations, avoiding penalties and mitigating legal risks.

Why do customers choose SoftExpert

BIOMM

Success Case
With SoftExpert Suite in the cloud, Biomm reduces document management costs by 40%
See The Full Story

Buschle e Lepper

Success Case
Buschle & Lepper boosts performance with an 81% increase in preventive maintenance and expands revenue with SoftExpert.
See The Full Story

BRF

Success Case
BRF increases the visibility of its project portfolio with over 30,000 files stored in SoftExpert Suite and more than 1,300 projects in progress.
See The Full Story

CIT

Success Case
Find out how CIT - Companhia Industrial Têxtil improved its processes to boost customer satisfaction
See The Full Story
View all cases
Bring Left
Bring Right

Bring this solution to your company

Learn more about the solution

Discover the modules that are part of SoftExpert ERM.

Action Plan
Analytics
Asset
Audit
Document
Form
Meeting
Process
Project
Requirement
Risk
Survey
Time Control
Workflow
MSA
Archive
Copilot AI
Drive

Plan, monitor and execute AI-driven actions to achieve your goals precisely.

Learn how

Manage your tasks and action plans efficiently. Log all activities, monitor progress, and promote collaboration in a centralized environment with SE Action Plan. Experience the convenience, flexibility, and speed that the solution offers.

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Turn complex data into practical insights and guide your strategic decisions.

Learn how

Maximize the potential of your business with data analytics tools to empower your decisions. Uncover insights from complex data, identify meaningful trends and patterns, and visualize critical information in real-time. Transform data into strategy and drive your organization's success with SoftExpert Analytics.

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Reduce failures, extend asset lifespan and control everything centrally.

Learn how

Effectively manage and monitor your assets, ensuring compliance, maximizing return on investment, reducing downtime and increasing your organization's productivity.

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Master your audits from planning to execution with full control and efficiency.

Learn how

Manage your audits from planning and preparation to execution with a comprehensive and flexible solution. Using the integrated audit management software, you can define schedules, develop plans and issue reports with efficiency.

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Organize, control and ensure compliance with intelligent document management.

Learn how

Automate the electronic management of any document with a document management software, from proposals and financial reports to contracts and procedures. Collaborate effectively with centralized content and easy file search using a document organization software.

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Create responsive, customizable digital forms and capture data easily.

Learn how

Transform your paper forms into responsive, customizable, and mobile-friendly digital forms.

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Structure and manage meetings with agendas, digital minutes and precise tracking.

Learn how

Turn meeting management into an efficient experience! Optimize the entire process of managing corporate meetings, from planning to execution and closing.

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Model, simulate and automate processes with controlled analysis and review.

Learn how

Transform your process management. Model, analyze, and innovate your business flowcharts.

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Manage projects – planning, execution and closing – with clear performance metrics.

Learn how

Effortlessly manage and automate product and service project requests with a comprehensive suite of features that streamline project management best practices.

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Map and manage legal and regulatory requirements without missing a thing.

Learn how

Ensure regulatory compliance with ease. Centralize, manage, and monitor legal and regulatory requirements, ensuring the integrity and efficiency of processes in your organization. Simplify requirement management with an integrated and effective solution.

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Identify, consolidate and mitigate risks, opportunities and controls.

Learn how

Transform risk management and improve corporate security. Assess risks and control, monitor and promote compliance using a centralized platform. Discover the effectiveness and control of this advanced risk software.

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Create smart, dynamic questionnaires with easy response collection.

Learn how

Simplify and improve the process of collecting, analyzing and managing survey and feedback data and customers, employees and other stakeholders.

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Optimize time tracking and billing control with ease and convenience.

Learn how

Optimize your team's time and resource management by strategically balancing projects and budgets. Promote efficiency, transparency, and collaboration, ensuring agility and accuracy to maximize results.

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Simplify low-code workflows with alerts, SLAs and continuous collaboration.

Learn how

Transform and automate your business processes. Boost your results and simplify your routine.

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Monitor measurement systems with reliable data collection and analysis.

Learn how

Standardize and accurately execute measurement systems according to international regulations such as ISO/TS 16949, enabling comprehension of human, external, and instrument factors to prevent variations in measurement system results and reduce costs and risks in products and processes.

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Digitize and organize your physical files intelligently and securely.

Learn how

Comprehensively and efficiently optimize the organization of physical and digital files with advanced document archiving solutions. Meet SoftExpert Archive. Standardize document archiving, automate processes, ensure compliance, and quickly find files to optimize your operations.

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Rely on the SoftExpert Suite AI assistant to boost your productivity.

Explore Product

Generative AI to accelerate your organization's digital transformation

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Store, share and access files in the cloud without barriers.

Explore Product

Optimize file storage and sharing with SoftExpert Drive. Centralize information in a secure environment, enable controlled access to files, and maintain a complete history of changes. Boost productivity with automatic notifications and simplify team collaboration, ensuring data integrity and compliance with processes.

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Ensure compliance with the following regulations and standards

ISO 31000

COSO

SOX

ISO 9001

ISO 27001

Compliance with global privacy and security standards

Advanced data protection

SoftExpert ensures the protection of your company's data and compliance with the requirements of the latest standards.

Integrate with your ERP, CRM, Office365, and much more

Connect SoftExpert Suite to other business tools already used in your organization.

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Worldwide Office Locations

Supporting and implementing your growth and expasion everywhere! We are present locally, ready to ensure that SoftExpert solutions are working without limits.

Contact us
Meet us

Customize the solution to your needs

Add new modules to your product, customize your experience and get all the solutions you need for your company.

Glossary

ISO 14971

Standard specifying risk management for medical devices.

Quality Inspections

Procedure to examine activities and ensure compliance with quality requirements set by regulatory and standardization bodies.

Risk Management

Ongoing process aimed at identifying, analyzing, evaluating, prioritizing, mitigating, and monitoring events that may affect an organization's objectives.

Stars

An award-winning platform recognized by customers