Audit and Risk Management in the cloud

Configuration Management

Hydra is based on an Enterprise Configuration Management Database, any item type, any item name, connected any way.

Audit Management

Controls, actions, policies, applied against any item type automatically, manually or conditionally, dynamically in realtime, either by self-assessment or audited across the Enterprise.

Risk Management

Risk Library against Controls Library, Risk Likelihoods, Events, Impacts propagated across the Enterprise. .

Audit Co-ordination and Scheduling

Audit Requests and selection of Auditors consolidated and rationalised across the Enterprise.

Online Audits

Online questionaires for both candidates and auditors bring realtime results back to the Enterprise with automatic reports. Notes, Documents, Input data, Ratings both for Self-Assessment and fully audited results.

Business Intelligence

Data mart provision for collected audit results and input data delivered to most BI tools, or through an interface to embedded Microsoft Power BI.


Features


Configuration

Hydra is based on an Enterprise Configuration Management Database, any item type, any item name, connected any way.

Controls and Audit

Controls, actions, policies, applied against any item type automatically, manually or conditionally, dynamically in realtime, either by self-assessment or audited.

Risk

Multiple types of risk from non-compliance, non-action or events, propagated dynamically throughout the system on a continuous basis.

Risk Database

Hydra holds has multiple dashboard views across compliance and control programs, policy or action types.

Document

Hydra allows uploads of documents or recording of links against any type, any item, any action, or any relationship providing a 360 degree view of policy, action or evidence.

Cost

Ultimate cost of ownership calculated across the enterprise on an allocation basis and in realtime.

Dashboard

Hydra has multiple dashboard views across compliance and control programs, policy or action types.

Document

Hydra allows uploads of documents or recording of links against any type, any item, any action, or any relationship providing a 360 degree view of policy, action or evidence.

Cost

Ultimate cost of ownership calculated across the enterprise on an allocation basis and in realtime.


Hydra for everything


any language

One of Hydra's unique features is it's ability to speak your language, your terminology, your semantics.

risque, riesgo, gefahr, риск, 风险, rischio, gevaar - risk in any language!

any industry

Hydra is a Universal Governance Risk Management and Compliance platform. It works for any compliance framework in any industry. We can help you adapt any framework or develop your own.

any geography

Because Hydra is delivered through the Risk IT's HydraWeb™ Cloud, you can access it from your browser anywhere.

white labelled

Hydra is white-labelled, your logos, your name, which together with your framework is your product. Dont build your own technology use ours, it's flexible, low cost, and through the cloud, instant-on!

low cost

Hydra is remarkably affordable, certainly far cheaper than it's industry competition. making it a no-brainer. Include it with your product, rent it just for the duration of your project, a simple monthly pay as you go fee.

flexible

Make Hydra your solution, your database, your spreadsheet, your inventory, your controls framework, your controls execution, your document repository.

software as a service

Hydra is delivered to you as a pay-as-you-go without incurring long lead times, installation or software licensing.

cloud

Hydra is delivered from our HydraWeb™ service in Microsoft's Azure Cloud anywhere in the world, through to your desktop, instant-on with no infrastructure or in-house support required.


Hydra for financial services


Anti Money Laundering (AML)

MiFID

Know Your Customer (KYC)


Hydra for Insurance


Coverholder Audit

Risk to Capital

Solvency II


Hydra for Information Technology


GDPR

TOGAF

IT Governance

Configuration Management

IT Risk

PCI DSS

Sarbanes Oxley (SOX)

Business Continuity Management

IT Asset Management

Hydra for any Compliance


Health and Safety

HAZOP

Environmental

Nuclear

Energy

Oil and Gas


Or, Roll Your Own Audit and Risk Management System!

Everything you need to design, build, and deploy your own Internal or External Audit and Risk Management System



partner with us


Fidentia Systems delivers high-quality Audit and Risk Management solutions to the Lloyds and non-Lloyds Insurance Industry.

Bravenconsulting was established in 2010 to provide niche and customised consulting solutions for the Insurance Industry. We provide simple and constructive advice to maximise the value of the core element that make our client’s businesses unique. Our advice is simple, constructive and balanced. We support our clients to identify what is important and why so that they can influence their business to achieve success. We work closely with our clients to build meaningful relationships and individual solutions. Our experience in business enable us to understand our clients needs and their stakeholders' demands.We understand the value of effective advice to support effective decision making and how practical information can support leadership teams to make a difference to deliver tangible benefits.

RiskSpotlight is a fully populated library of Operational, Strategic and Reputational Risks within a best practice framework. The library has been developed by domain experts with extensive practice experience of implementing Risk Management initiatives in financial services firms.

Atumation - PEOPLE, PROCESSES AND TECH FOR THE WEB.MOBILE.DIGITAL WORLD

We work across a wide range of industries including financial services, insurance, commodity trading, telecoms and media. We establish long-lasting, close relationships with our clients, in order to understand their needs and deliver business-led technology transformation.

GRC Solution People are very passionate about Governance, Risk Management and Compliance [GRC] disciplines and the business benefits these can provide to organizations. The team consists of a network of GRC experts, who are independent or work for a consulting organization that shares their passion for GRC. The network business model enables them to deploy the most effective engagement team for their clients whilst providing attractive commercials to their clients.

Contact us


Please contact us at info@hydraweb.co.uk