Optial

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Optial is a flexible, multi-module software platform for the management of key business assurance measures, spanning Enterprise-level EHS, risk and compliance, plus auditing and beyond. Deployed across multiple industry sectors including banking, manufacturing, retail and insurance, Optial solutions for incident management facilitate the capture, assessment and investigation of events before categorizing severity, prioritizing and analyzing trends to identify root cause. The risk management module then utilizes risk registers to identify and store risk data with attachments, linking risk records to key controls, loss events etc.

Risk assessments are generated automatically, manually or ad-hoc to customizable workflows and assigned to the right people, supported by notifications and reminders on unfulfilled completion. Track key risk indicators (KRI), KPI’s and key control indicators (KCI’s) over time and leverage scenario analysis to determine worst and best case impacts, predicting expected loss etc. Comprehensive multi-language, fully exportable risk reporting options allow data to be viewed with dashboards, heat-maps, trend charts, tables and more. Optial’s subsequent modules for compliance, audit and business continuity enable organizations to monitor internal controls for meeting standards, raise action transparency and manage business activities.
Software by Optial Corporation
www.optial.com

Pricing

Pricing model: Subscription
Contact Optial to request a demo & full pricing information.


Key Features


PROS:
  • Analytics
  • Corrective actions (CAPA)
  • HR data interface
  • Legal risk
  • Multi-year planning
  • Project management
  • Reputational risk
  • Task & risk ownership
  • Workpaper management
  • Internal controls management
  • Audit management module
  • Business continuity module
  • Monitoring of internal controls
  • Assign incident ownership
  • Dashboard-based reporting
  • Incident capture and analysis
  • Custom risk registers
  • Automated risk assessment tools
  • Automatic risk notifications
  • Compliance documentation
  • Notifications
  • Exceptions management
  • Multiple projects
  • Scenario planning
  • Heatmap
  • Charts
  • Benefits



    Optial is a SaaS platform with multiple modules providing Enterprise-ready capabilities for business assurance, including incident, risk, compliance and audit management.

    Incident management tools enable events to be captured and attributed to defined categories, prioritized and then investigated and analyzed to establish root cause.

    Identify and store risk data in a consistent form, using key risk indicators (KRIs) to alert on changes, scenario analysis and automated risk assessment to assign customizable workflows.

    Compliance module uses control repositories to track and manage controls through a lifecycle while creating checklist templates for regulations, procedures and practices.

    Pre-configured audit module for delivering findings to managers, plus business continuity tools for managing repositories and business impact analysis.

    Specyfication


    Intended Users Large Enterprises, Mid Size Business
    Devices Supported Web-based
    Supported Countries United Kingdom
    Supported Languages English
    Support Options Online Support, Phone Support
    Features
    Tracking
    Open API
    Auto notification
    Sheduling
    CRM integration
    Data import/export
    Gamification
    Simple SignOn
    Social integration
    Device supported
    Windows
    Android
    Mac OS
    Iphone/Ipad
    Windows phone
    Web-based
    Pricing model
    Free
    Freemium
    Monthly payment
    One-time payment
    Annual subscription
    Deployment
    Deployment type: ~
    Customer type
    Small business
    Large enterprises
    Medium business
    Freelancers

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