From spreadsheets to a risk program your stakeholders actually read.
Multi-site risk assessment program
Our principal consultant led this work before RSG Logic. The assessment program was a sprawl of spreadsheets and tribal knowledge: every analyst running it differently, evidence stored across four tools, findings scored against a methodology nobody had written down. The analysts were good. The process was undocumented. The program was rebuilt around a defensible, repeatable process: a master control questionnaire, a documented methodology, an evidence-capture standard, and the reporting cadence stakeholders had been asking for and never getting. Built once, maintained quarter after quarter, scoped to satisfy the auditors and underwriters on the other side of the engagement.
A documented, repeatable assessment process. An evidence pack delivered every cycle, in the format stakeholders asked for.