Case Study: Higher Education University simplifies ERM and gains real-time, mobile risk visibility with Riskonnect GRC

Higher Education University - Customer Case Study

Higher Education University faced a fragmented ERM process built on manual in‑house Excel spreadsheets and needed to spend less time gathering and entering data and more time analyzing it. They required easy‑to‑understand graphics and a simple interface to drive compliance, real‑time global access for distributed users, and a way to engage risk owners while still reporting up to the governing committee. They turned to Riskonnect and its Riskonnect GRC (Governance, Risk and Compliance) solution, including the GRC Heat Map.

Riskonnect delivered a fully configurable Riskonnect GRC Heat Map with a simple 5x5 matrix, drill‑down dashboards, workflow/validation rules, audit tracking and full mobile integration to provide real‑time, drillable visuals and improved data quality. As a result, Higher Education University eliminated reliance on Excel, reduced time spent on data entry, improved meeting productivity and data analysis, increased organizational participation in ERM, and is progressively rolling the Riskonnect solution out across its global locations.