Risk/Governance/Compliance/Audit Operating Platform Built according to the client's activity, their risks, and regulations. Meaning: • Each client = a bespoke version • Each version = the same “creativity in work” but with a different interface and content ⸻ 🧩 Secondly: What does the platform consist of? (Core Modules) 1. Enterprise Risk Management (ERM) Platform Built according to the sector Contains: • Smart Risk Register • Heatmap (Inherent / Residual) • Risk Appetite Framework • KRIs related to risks • Action Plans 📌 Example by request: • Factory → HSE / Supply Chain / Operational • Financial Company → Credit / Liquidity / ECL • Government Entity → Strategic / Governance / Compliance ⸻ 2. Key Risk Indicators (KRI) Platform Early warning platform Contains: • KRI Library • Thresholds (Green / Amber / Red) • KRI linkage → Risk • Trend Dashboard (Trend Q1–Q4) 📌 Value: Management sees the risk before it occurs. ⸻ 3. Compliance Platform Built according to the regulatory authority Contains: • Regulatory Universe • Mapping: • Regulation • Article • Requirement • Responsible entity • Compliance status • Evidence Tracking 📌 By request: • SAMA / NCA / ISO / COSO / FRA / CBE … etc. ⸻ 4. Internal Audit Platform Actual operation for the audit manager Contains: • Audit Universe • Risk-Based Audit Plan • Audit Programs • Results and Recommendations • Follow-up Dashboard 📌 Directly linked to risks and compliance. ⸻ 5. Board-Grade Dashboard This is the one in the picture 👑 Displays: • Top 10 Risks • Risk Distribution • Control Status • Compliance Level • Required decisions from the board 📌 Without operational details 📌 Language of numbers and decisions ⸻ Thirdly: How is “customized” implemented practically? 🔹 Step 1: Understand the client Ask them: • What is the activity? • What is the regulatory authority? • What is the maturity level? • Is it a Board or Executive Management? ⸻ 🔹 Step 2: Select Modules Not every client needs everything Client | Needs Startup | Risk + KRI Financial Company | Risk + Compliance + Audit Government Entity | Governance + Risk + Compliance 🔹 Step 3: Customize the Content Customize: • Types of risks • Indicators • Language (Arabic / English) • Colors and identity • Level of complexity ⸻ 🔹 Step 4: Deliver the platform Delivered: • One file (Smart Excel) • Or a package: • Excel • PDF Board Report • User Guide 🔹 “We do not offer a ready-made template, but a risk operating platform designed according to your activity, helping management and the board to make risk-based decisions.”