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RisksUnderstand Legal Risk in Real TimeIdentify, assess and control legal risks which have a material impact on your Contracts
Approval RequiredMitigated RiskRedInherent RiskBlackMitigationIssueLimitations of LiabilitySavedMitigated RiskDelivery FlexibilityInherent RiskMitigated RiskFinancial TermsInherent RiskMitigated RiskCustomer ResponsibilitiesInherent RiskMitigated RiskService Levels & CreditsInherent RiskMitigated RiskScopeInherent RiskMitigated RiskIP/SoftwareInherent RiskLimitations of Liability - Ip/Software - Scope - Sweeps & Change - Service Levels & Credits - T&T - Customer Responsibilties - Financial Terms - Delivery Flexibility & Resources - Terms & Termination - Other ExposureAPPLY ALLLimitations of LiabilityEmily LanderEmily Lander3:47pmRequest Fully ApprovedI’ve had a disscussion with the team this morning. We are suggesting we propose the liability cap as described in the mitigation section of the CRA as our final position.Request Fully ApprovedAll Approvers have approved the RiskSystem 3:47pmSubmitted for ApprovalAll Approvers Need to approve the Risk before moving forward.System 2:13pm20MB max file sizeApproved ApprovedCancel /ApprovalsFilesTrackerAdd a messageCANCELADD MESSAGE / FILESDrop files hereMessageMon, 30 November 2020Add attachmentLimitations of LiabilityExampleFavouritePriorGuidanceCANCELRisksDigital Contract Risk AssessmentCustomisable Risk FactorsBuilt in Guidance, Examples and Playbooks and prior ApprovalsInherent and Mitigated Risk tracked in a Risk Register Accurately measure counterparty risk for even the largest, most complex of contract portfolios
RisksApproval EngineA built in approval engine shows, in real-time, the required approvals for either a single risk or a contract as a wholeApprove, Reject or Delgate RisksAuto notification and approval via emailApprove on the move via an embedded Control FrameworkAuto Delegate All
30%30%16%20%4%22%2%28%12%12%13%13%84%11%RisksRisk ReportsReport to your governance forums on residual risk profiles Risk Volume by CategoryRisk Volume by RegionRisk Volume by StatusLimitations of LiabilityScopeIP/SoftwareFinancial TermsTerm & TerminationService Levels & CreditsCustomer ResponsibilitiesDelivery Flexibility & ResourcesT & TSweeps & ChangeOther Exposure7506436976436586366106035525224250501001502002503003504004505005506006507007508…BlackRedAmberGreenCategoryAllStageAllRisk StatusSelectRisk StateMitigatedDeal StateOpenRisk by Risk IssueCreate an auditable risk matrix to control your approval engineSet risk appetite thresholds for key risk areasAuto generated reports by your key metrics (country, risk types, stage, status, terms, industry, person etc.)New Approval RuleRulesNameCategoryCountryStandard TermsMarginBusoness UnitPublic SectorRegionValueApprovers
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