J-10 for the Chief Risk Officer

Your risk frameworks
are comprehensive.
Your evidence is not.

Evidence that controls are operating effectively comes from attestation, sampling and periodic reviews. J-10 provides evidence from every governed transaction.

The CRO's problem is not risk identification. It is risk evidence.

Control effectiveness from attestation
Attestation is a statement of intent, not evidence of operation. When a regulator asks for proof that a control operated on a specific transaction, attestation is not an answer. It is an admission.
Risk scoring from static assessments
Questionnaire-based, subjective, decaying from the moment they are set. A risk score from 12 months ago is not a risk score. It is a historical artefact presented as current intelligence.
Emerging risks invisible
Patterns are invisible until they materialise as incidents. By the time a correlated vendor failure or jurisdictional drift becomes visible, it has already become an exposure.
Three lines dependent on manual reporting
Gaps between lines filled with assumption, not evidence. The three lines model works when evidence flows between them. Without infrastructure, what flows is opinion.
Board risk report assembled
Data from multiple systems, reconciled, interpreted, formatted. A board risk report that takes weeks to assemble is a board risk report that describes a position the enterprise no longer occupies.
Your dashboard & heatmaps

Risk scored from
what actually happens

Risk concentration heatmaps across counterparties, jurisdictions, vendor types and policy domains.

Risk that reflects reality, not a snapshot from six months ago.

Explore Dashboard & Cockpit →
CRO Dashboard
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CRO Cockpit
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Your cockpit

Drill into control evidence.
Trace patterns.

Evidence of control operation on every governed transaction. Drill into emerging risk patterns.

Control evidence

Evidence from operations,
not from attestation

Proof that each control enforced on a specific transaction, with a specific rule version. 100% coverage.

Control effectiveness scored from real operational outcomes.

Control evidence
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Dynamic risk scoring

Risk scored from
what actually happens

Risk models recalibrate continuously. Counterparty risk updates with every obligation performance.

Cognitive Engine identifies emerging patterns before they materialise.

Dynamic risk
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Works with your existing stack

J-10 does not replace your systems. It governs across them.

J-10 is an overlay. It sits above your existing ERP, procurement, legal, finance, vendor and AI systems. No re-platforming. No migration. No system replacement.

It does not replace Harvey, CoCounsel, your CLM, your ERP or any other enterprise system. It orchestrates and enforces governance across all of them.

SAP S/4HANA
Oracle
Harvey
CoCounsel
Legal Tracker
HighQ
Your CLM
Basware
Salesforce
ServiceNow
Custom APIs
Pre-built connectors. Bidirectional data flow. Configure once, govern everywhere.
The transformation

Before and after J-10

Control effectiveness from attestation
Evidence on every transaction
Static annual assessments
Dynamic scoring from real data
Emerging risks invisible
Patterns detected before incidents
Three lines: manual reporting
Evidence generated automatically
Board report assembled
Generated from live data, always current
The CRO who can show evidence of control operation on every transaction changes the risk conversation permanently.

See what J-10 means
for your risk function