Cloud risk management software for small and mid-sized financial institutions
An industry-standard risk management system you can start using within 24 hours: a risk register and control library by function, RCSA, an AI and model inventory, key risk indicators, loss events, action tracking and board reporting. It is a cloud subscription designed for small and mid-sized banks, fintechs, insurers and brokerages that cannot justify a large GRC platform.
What does the software do?
| Module | What it does |
|---|---|
| Risk register and control library | Starts from the Doorstep register of risks and best-practice controls by function, which you adapt to your own units. |
| Risk and control self-assessment (RCSA) | Business units rate inherent risk, control design and effectiveness, and residual risk, with sign-off by the risk function. |
| AI and model inventory | Record each AI use case and model with owner, purpose, provider, materiality rating and validation status. |
| Key risk indicators | Define thresholds, capture values and see breaches against risk appetite. |
| Loss events and incidents | Log operational losses, near misses and AI incidents with root cause and linked controls. |
| Issues and action tracking | Assign remediation actions with owners and due dates, and follow them to closure. |
| Management and board reporting | Heat maps, overdue actions and appetite breaches, ready for risk committee packs. |
Why can it go live in 24 hours?
Because it does not start empty. The built-in library draws on the Doorstep register of 1,208 risks and 3,267 controls across 32 banking functions, including AI and model risk. Your team selects and adapts rather than writing from scratch, and the cloud subscription removes installation and upgrade projects.
How does it help with AI risk and SR 26-2-style model risk?
The AI and model inventory records owner, purpose, provider, materiality tier and validation status for every use case, and links each to its risks, controls, KRIs and incidents. That is the evidence the FSB, MAS and SR 26-2 expectations ask for, kept in one place instead of spreadsheets and email.
How is it different from large GRC platforms?
| Large GRC platforms | Doorstep cloud software | |
|---|---|---|
| Time to start | Months of configuration | Within 24 hours |
| Starting content | Usually empty | Function-by-function risk and control library |
| Designed for | Large banks with GRC teams | Small and mid-sized institutions |
| Who designed it | Software vendors | A former bank Head Risk and Fraud |
| Support | Vendor helpdesk | Practitioner training and advice available |
Affordable risk management software for small and mid-sized institutions
Cloud risk management software for small and mid-sized banks, fintechs, insurers and brokerages: industry-standard ORM and AI risk, live within 24 hours.
Prefer to start smaller? Every register function is available free as an RCSA workbook.
Frequently asked questions
How quickly can we start?
Within 24 hours of agreeing terms. The software is a cloud subscription, so there is no installation, and it starts with a ready risk and control library.
Who is the software for?
Small and mid-sized banks, microfinance banks, digital banks and fintechs, insurers, brokerages and money service businesses that need industry-standard risk management without a long implementation project.
How much does it cost?
Pricing depends on users, entities and modules. Request a demo and we will send a quote for your institution.
Can we import our existing risk register?
Yes. Send your current register and we will advise on mapping it to the software. Many institutions start from the Doorstep library and adapt it.
Who built it?
The software was designed by Ahmer Nehal, a former Head Risk and Fraud who built in-house risk software during his banking career, so it reflects how risk functions actually work.
See it with your own risks
Book a 30-minute demo. Tell us your institution type and the functions you want to start with.