Enterprise Solutions
Risk & Security Management


Business Challenges
A risk register that gets updated once a year
Annual risk assessments produce a document, not a dynamic view of the business. Risks change month to month, new threats emerge, and control failures happen between review cycles. A static register misses most of the real risk picture.
No connection between risks and controls
Identifying risks is only half the equation. The control environment designed to manage those risks needs to be tracked, tested, and connected back to the risks it's meant to cover. When that connection doesn't exist in the system, the risk management function can't answer basic questions about current exposure.
Risk information that doesn't reach the board
Boards are responsible for overseeing risk, but they can only act on what they see. When risk reporting is manual, infrequent, and disconnected from the organization's audit and compliance functions, the board's oversight is limited to the information someone had time to compile for the last pack.
Diligent Risk Management Platform
A connected risk management environment covering risk identification, assessment, control mapping, incident tracking, and reporting. Risks are owned by specific individuals, controls are tracked against each risk, and the entire picture updates dynamically as the business environment changes.
Control Monitoring & Testing
Every risk in the register is linked to the controls designed to manage it. Control effectiveness is tested on a schedule, results are captured in the system, and failures are surfaced immediately. Your risk team sees control gaps in real time rather than discovering them during an audit.
Board & Executive Risk Reporting
Risk dashboards give leadership and the board a clear, current view of the organization's top risks, control status, open incidents, and risk trends over time. Reports are generated from live data in the platform, not assembled from spreadsheets before each board meeting.
Integrated GRC, not a standalone risk tool
Diligent connects risk management to audit findings, compliance obligations, and board reporting in one platform. When an audit finding identifies a control weakness, it links directly to the relevant risk. When a risk escalates, the board sees it in the next meeting pack. Haceb implements this connected environment, not just the risk module in isolation.
Diligent regional partner
Haceb's regional partnership with Diligent means our team has certified experience configuring and implementing the risk platform for organizations with the specific regulatory and organizational context of the Middle East.
Risk frameworks that fit your organization
Whether your organization follows ISO 31000, COSO ERM, or a custom framework, Haceb configures the Diligent platform to reflect your risk methodology, your risk appetite statements, and your specific reporting requirements, so the system works for how you actually manage risk.
FAQ


