APPNEURAL
Risk ERP
⚠️
Risk
▾
▤
All MicroERPs
GOVERNANCE · current
⚠️
Risk
✅
Compliance
🔐
Security
🔍
Audit
⚖️
Legal
CORE
🏛️
Organization
PEOPLE
🧲
Recruitment
👥
HR
⏱️
Attendance
💰
Payroll
📈
Performance
🎓
Learning
🧩
Resource
CUSTOMER & REVENUE
🎯
CRM
📝
Presales
🤝
Customer
🛟
Support
📜
Contract
DELIVERY
📊
Project
🔁
SDLC
🧪
QA
🚀
DevOps
FINANCE
🏦
Finance
🧾
Billing
💳
Expense
OPERATIONS
🛒
Procurement
🏭
Vendor
💻
Asset
📦
Inventory
🏢
Administration
A
New control
Cancel
Control
*
Control name
*
Mitigates risk
Type
*
Preventive
Detective
Corrective
Owner
Effectiveness
*
Effective
Partial
Ineffective
Untested
Status
*
Proposed
Implemented
Retired
Create control
Discard