5 → 1
Risk → Control → Obligation → Policy → Issue connected as one chain — no more parallel spreadsheets
GRC + AI workspace
Optipluz. Risk, compliance and assurance — wisely connected.
Optipluz ties policies, controls, risks, obligations and audits into a single chain — so a control failure, an overdue obligation and a strategic objective stay visibly connected. One register, one audit trail, and an AI assistant that turns it into board-ready narrative.
Risk CenterCompliance CenterAssuranceAI Assistant
Risk Center2 outside appetite
47 risks tracked, 4 actions overdue, register live across departments.
Optipluz AIQ2 board pack drafted
Synthesised from live obligations, controls, audits and the register.
Live dashboard
Board-readyRisk, compliance and assurance signals in one screen
Compliance86% obligations on track
AssuranceERM cycle in flight
MaturityTrending up vs. last quarter
< 10 min
to draft a board pack with the Optipluz AI assistant from live data
24/7
line of sight on overdue obligations, appetite breaches, and control gaps
Platform
Every surface your risk, compliance and audit teams open daily
Thirteen surfaces. One register, one ownership map, one audit trail. Reviews, board cycles, internal audits and regulator examinations all draw from the same live picture — built around the chain that ties them together.
Risk Register
One register for likelihood, impact, treatment and category appetite — with clear signals the moment a risk drifts outside tolerance.
Strategic Objectives
Tie strategic objectives to the risks that threaten them and the controls protecting them, so leadership reviews connect performance and exposure.
Risk Maturity
Snapshot capability levels over time, compare against targets, and see where investment is moving the needle on resilience.
Compliance Analytics
Live coverage, overdue and breach indicators across frameworks — committee-ready without exporting to a separate BI stack.
Obligations
Map obligations across frameworks, assign owners and due dates, and keep cycles, tasks and discussion in one trail instead of email and spreadsheets.
Evidence
Upload, version and link evidence to obligations and assessments so audit trails hold up under scrutiny.
ERM Assessment
Run enterprise risk assessments end-to-end — scope, score, gather evidence and analyse outcomes in one workspace.
QAIP Assessment
Internal-audit Quality Assurance and Improvement Program assessments with structured criteria, evidence and analysis.
Optipluz AI Assistant
Conversational assistant that drafts board narratives, summarises exposure, and answers cross-module questions — grounded in your live register, controls, and audit trail.
Modules
Six product centers, one Optipluz workspace
Risk Center, Compliance Center, Governance, Assurance and the AI assistant share the same register, ownership map and audit trail — wrapped in a workspace of dashboards, traceability, calendar and analytics so a control failure, an overdue obligation and a strategic objective stay visibly connected.
Risk, objectives & maturity
Risk Register, Objectives and Maturity in one connected register.
Obligations & evidence
Compliance Analytics, Obligations and Evidence in a single audit trail.
ERM, QAIP & audits
Enterprise risk, internal-audit QAIP, and a full audit lifecycle finalised as a branded PDF report.
AI assistant & narratives
Drafts board summaries and answers cross-module questions from live data.
Dashboard · Traceability · Calendar · Analytics
Cross-cutting tools that span every module — including the chain view that ties them together.
Why Optipluz
Built for the teams that have to be right
Built for regulated industries
Designed alongside SACCOs, banks, insurers and public-sector teams operating under SASRA, CBK, IRA and ISO frameworks.
One chain, not five silos
Risk → Control → Obligation → Policy → Issue is a single traceable chain, not five spreadsheets. A control failure spawns an issue; an audit finding lands on the right owner; nothing slips between modules.
Deployed how you need it
Cloud, private tenant or on-premise. Single sign-on, role-based access and full audit trails come standard.
Get started
Book a demoSee Optipluz on your own data
Talk to the Optipluz team about a guided walkthrough, a pilot, or a custom rollout plan. We typically reply within one business day.