Process risk scorecard

Use a process risk scorecard to find where operating complexity is most likely to create expensive failure.

Score operational processes by failure exposure, control strength, handoffs and automation fit.

Start with Starter — $29 Get full OCS — $99

Score the right dimensions

Useful dimensions include transaction volume, financial exposure, manual steps, handoffs, historical exception rate, control strength and recovery difficulty.

Use the score to allocate attention

High-risk processes deserve stronger controls and more frequent review before they deserve more software.