Your Unified, Integrated, Enterprise-wide Compliance Portal
COMPLIANCE RISK IDENTIFICATION & ASSESSMENT PLATFORM
Compliance is everyone's duty. Assessing it, scoring it, and keeping it audit-ready — that is CRIA+'s job.
CRIA+ brings every compliance risk activity — identification, assessment, control mapping, scoring, certification — into a single structured platform. Every authorised user knows what risk they own. Every department’s residual risk is scored and visible. Every assessment cycle leaves a documented, retrievable, auditable trail.
See how CRIA+ can add value to your Team...
Centralised Risk & Controls Register: One repository. Every risk. Every control.
Maintain a single, authoritative register of compliance risks and associated controls with version history, audit trails, and risk-to-control mapping. Risk definitions evolve across assessment cycles without losing their history. Control effectiveness is rated, not assumed. Nothing is undocumented. Nothing is unlinked.
Structured Assessment Cycles with Maker-Approver Governance Periodic. Governed. Traceable.
Define CRA cycles — monthly, quarterly, or annual — with an approval workflow that ensures every plan is authorised before it goes live. Active and past cycles are visible at a glance. Modifications are logged. The process runs on schedule — not when someone remembers to initiate it.
Risk Dashboards with Full Drill-Down: Organisational risk posture. Functional unit detail. Individual risk rating.
CRIA+ surfaces Inherent Risk Value (IRV), Control Effectiveness (CE), and Residual Risk (RR) at every level — organization-wide, by department, by risk. Heat maps identify high-exposure functions. Trend indicators track directional change across cycles. Dashboards are downloadable. Past assessment results are accessible. The compliance picture is complete — not curated.
Auto-Generated Compliance Risk Certificates Structured evidence. Not manual compilation.
Generate organisation-wide and department-wise CRA Certificates — by threshold, by average residual risk, or by compliance-head override — with version history preserved across every cycle. When a certificate is required for Board reporting or supervisory review, it is retrieved, not reconstructed.
Rule Engine — Configured to Your Framework: Your scoring methodology. Your parameters. Your logic.
Every institution’s CRA framework defines risk differently. CRIA+’s Rule Engine lets compliance teams configure custom parameters, scoring rules, and calculation logic — so impact, likelihood, and control effectiveness are assessed the way your framework prescribes, not the way a generic system defaults. This is the feature that makes CRIA+ institutionally yours.
Native Integration with the APT Compliance Ecosystem Live compliance data. Directly into your risk register.
CRIA+ connects natively with ComplianceKartavya+, TaskCentral+, TestCheck+, and CermoNXT+. Test results from TestCheck+ feed directly into risk scores. Obligation data from CK+ informs likelihood ratings. Control parameters are updatable during the compliance testing process itself. The compliance data your teams already generate becomes the intelligence your CCO acts on. No manual aggregation. No data lag. No disconnected systems.
Configure & Implement
Configure
With CRIA+, you get the flexibility to configure risk levels, control effectiveness scales, regulation criticality values, and source types — tailored to how your institution defines and manages compliance risk. Our team shall assist you with industry best practices and guide you through every step of this compliance risk assessment journey.
Implement
Once you procure CRIA+, leave it to us to bring your compliance risk assessment vision to life! Our in-house team of functional and technical experts will assist you through the implementation process — on-cloud or on-premise — based on your institution’s needs. We are here with you from onboarding all the way to go-live, the way you want it.
Training & Client Assistance
Our engagement does not end once you become a client — it is only the beginning of a long-standing association. Our in-house support desk extends technical assistance whenever you need us. We offer specialised training and best-practice audits to ensure your compliance teams are confident, capable, and deriving full value from CRIA+ — across every assessment cycle, every year.