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Portiva

The Portiva Enterprise Wide Risk Management Software was designed in conjunction with Deloitte to support Operational Risk Management implementation in a variety of settings. The software tool is built and licensed by Portiva Corporation, using enterprise portal technology.

Design characteristics:

 Built to enable the Operational Risk Pyramid - both qualitative and quantitative assessments and integration of loss event data with advanced aggregation rules 
 Fully scalable - for businesses with 100 to 500,000 employees 
 Web technology - for installation on client intranet systems behind firewall security; provides global access 
 Workshop support - PC version to support real-time  Self Assessment workshops and interview settings 
 Data integration - integration of data from any database system, regardless of technology platform 
 Loss event tracking system - integration of loss event data with loss event assessment information 
 Library system - ability to create risk and control templates for business units, then distribute the template multiple times to business units with common risk characteristics 
 Knowledge sharing system - the ability to add context specific reference to policies, regulatory requirements, good practices, experienced risk examples.
 Dynamic - support mergers, acquisitions, and other hierarchy changes through the ability to change a business unit's parent while retaining all risk issue and process risk history for that business unit 
 Flexible scorecard configuration - enables multiple types of risk assessment methodologies, including process and activity risk, risk issue, and culture profile assessments.

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