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Enterprise Risk - ERM

Lower the likelihood and impact of risk events using an integrated enterprise risk management solutions that unlocks the potential of opportunities, optimizes resources, and directs strategies and decisions.

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See how to control and mitigate strategic risks

SoftExpert ERM is an enterprise risk management software that brings together all data related to organizational risk management in a single environment. This includes mapping risks and their respective controls and assessments, events and non-conformities, action plans, treatments, and monitoring.

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Optimize risk management and enhance decision-making at your organization

Risk management

  • Comprehensively manage risks that could impact strategic objectives in a fully configurable ERM system. 
  • Focus attention and efforts on the risks that really matter, using unique language for different risks. 
  • Reduce the level of risks through appropriate use of controls and corrective measures.
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Risk management

  • Comprehensively manage risks that could impact strategic objectives in a fully configurable ERM system. 
  • Focus attention and efforts on the risks that really matter, using unique language for different risks. 
  • Reduce the level of risks through appropriate use of controls and corrective measures.
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Risk control

  • Respond to risk factors with internal controls and reduce the probability of events happening. 
  • Apply tests and questionnaires (Control Self-Assessment) to ensure the efficacy of internal controls.
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Risk control

  • Respond to risk factors with internal controls and reduce the probability of events happening. 
  • Apply tests and questionnaires (Control Self-Assessment) to ensure the efficacy of internal controls.
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Efficacy assessment

  • Use different risk assessment methods and residual risk calculations through configurable formulas. 
  • Set the frequency of efficacy assessments and automate notifications for those responsible for their execution.
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Efficacy assessment

  • Use different risk assessment methods and residual risk calculations through configurable formulas. 
  • Set the frequency of efficacy assessments and automate notifications for those responsible for their execution.
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Risk monitoring portals

  • Have real-time data and tailor portals to the company’s needs. 
  • Monitor the execution of corrective actions for issues identified during risk analysis and control tests. 
  • Monitor and communicate risks through advanced analyses, heat maps, reports, and interactive graphs.
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Risk monitoring portals

  • Have real-time data and tailor portals to the company’s needs. 
  • Monitor the execution of corrective actions for issues identified during risk analysis and control tests. 
  • Monitor and communicate risks through advanced analyses, heat maps, reports, and interactive graphs.
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Why customers choose 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 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

Optimization of planning, execution and monitoring of activities.

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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Real-time data for better decisions. Interactive portals and data sources.

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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Traceability and full control over assets. Inventory. Usage history.

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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Compliance and integrity that drive business value. Planning and execution.

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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Organization and integrity throughout the document lifecycle.

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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Data collection with smart forms. Modeling. Integrations. Reports.

Learn how

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

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Optimization of meeting planning and meetings. Action 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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Standardization of processes to drive results. Testing and distribution.

Learn how

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

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Organization and control of projects and initiatives. Activity schedule.

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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Clarity and control over implementation of requirements.

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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Consolidation of risk management across the organization.

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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Easy answer collection with dynamic and intelligent questionnaires.

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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Ease in recording time and billing control. Resource management.

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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Productivity and collaboration with automated workflows.

Learn how

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

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Quality and reliability of measurement systems. Variability 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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Electronic management of hard copies. Document retention.

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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Generative AI to accelerate your organization's digital transformation.

Explore Product

Generative AI to accelerate your organization's digital transformation

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Cloud file storage and sharing with efficiency and security.

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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  • Voltar aos módulos
    Action Plan
    Optimization of planning, execution and monitoring of activities.
    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.
  • Voltar aos módulos
    Analytics
    Real-time data for better decisions. Interactive portals and data sources.
    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.
  • Voltar aos módulos
    Asset
    Traceability and full control over assets. Inventory. Usage history.
    Learn how
    Effectively manage and monitor your assets, ensuring compliance, maximizing return on investment, reducing downtime and increasing your organization's productivity.
  • Voltar aos módulos
    Audit
    Compliance and integrity that drive business value. Planning and execution.
    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.
  • Voltar aos módulos
    Document
    Organization and integrity throughout the document lifecycle.
    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.
  • Voltar aos módulos
    Form
    Data collection with smart forms. Modeling. Integrations. Reports.
    Learn how
    Transform your paper forms into responsive, customizable, and mobile-friendly digital forms.
  • Voltar aos módulos
    Meeting
    Optimization of meeting planning and meetings. Action tracking.
    Learn how
    Turn meeting management into an efficient experience! Optimize the entire process of managing corporate meetings, from planning to execution and closing.
  • Voltar aos módulos
    Process
    Standardization of processes to drive results. Testing and distribution.
    Learn how
    Transform your process management. Model, analyze, and innovate your business flowcharts.
  • Voltar aos módulos
    Project
    Organization and control of projects and initiatives. Activity schedule.
    Learn how
    Effortlessly manage and automate product and service project requests with a comprehensive suite of features that streamline project management best practices.
  • Voltar aos módulos
    Requirement
    Clarity and control over implementation of requirements.
    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.
  • Voltar aos módulos
    Risk
    Consolidation of risk management across the organization.
    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.
  • Voltar aos módulos
    Survey
    Easy answer collection with dynamic and intelligent questionnaires.
    Learn how
    Simplify and improve the process of collecting, analyzing and managing survey and feedback data and customers, employees and other stakeholders.
  • Voltar aos módulos
    Time Control
    Ease in recording time and billing control. Resource management.
    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.
  • Voltar aos módulos
    Workflow
    Productivity and collaboration with automated workflows.
    Learn how
    Transform and automate your business processes. Boost your results and simplify your routine.
  • Voltar aos módulos
    MSA
    Quality and reliability of measurement systems. Variability 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.
  • Voltar aos módulos
    Archive
    Electronic management of hard copies. Document retention.
    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.
  • Voltar aos módulos
    Copilot AI
    Generative AI to accelerate your organization's digital transformation.
    Explore Product
    Generative AI to accelerate your organization's digital transformation
  • Voltar aos módulos
    Drive
    Cloud file storage and sharing with efficiency and security.
    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.

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.

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.

An award-winning platform recognized by customers