Riskonnect Company Confidential

What do you want?The Field of Dreams…..

You WANT to serve as a performance enabler, not just a “check the box” function.

You WANT to add more value.

You WANT access to more information.

You WANT to break down silos and drive collaboration.

You WANT to integrate into the business.

You WANT to eliminate paper process and inefficiencies.

You WANT to determine an accurate upside value for risk—and encourage/advise an appropriate level of risk-taking.

You WANT to be more proactive, not reactive .

You WANT to meet board level expectation of risk exposure.

INSURANCE

ERM

INTERNAL AUDIT

REGULATORY /COMPLIANCE

VRM

Old way of managing risk cannot deliver what you WANT

PRIVACY RISK

Reputation Risk Litigation RiskFinancial Risk

Do you know the impact of a single risk on the rest of the organization?

· Embrace innovation while preparing for unknown risks· Know in real time, the impact ofrisk on all other risk across the extended enterprise· improve your approach in managing risk to meet the demands of evolving business environments· align your ERM framework with strategy to improve performance and more clearly inform decision-making?· clearly articulate the risks to achieve strategic goals and properly apply risk tolerance levels to determine risk-management priorities?· incorporate forward-looking insights and data analytics to determine trends and predictive indicators?

WHAT IF YOU COULD?

WHAT IF?

Incorporate forward-looking insights and data analytics to determine trends and predictive indicators

Know in real time, the impact of risk on all other risk across the extended enterprise

Improve your approach in managing risk to meet the demands of evolving business environments

Clearly articulate the risks to achieve strategic goals and properly apply risk tolerance levels to determine risk-management priorities

Integrated Risk ManagementERM

Enterprise Risk Management

AUDIT MGMT.

HEALTH CARE

HEALTH & SAFETYMGMT.

RMISRisk

Management Information

Systems

BCMBusiness Continuity

Management

COMPLIANCE & REGULATORY

MGMT.

VENDOR RISK

MGMT.

SOXSarbanes

Oxley

GlobalProvider of

Integrated Risk Management

Solutions

Managing risks across the extended enterprise, according to an appetite, in a consistent manner, can provide critical insights for decision making at every level, and ensure that scarce resources are applied in the most impactful areas.

Going beyond insights….. Enlightenment to see things never seen before

Patent-pending risk correlation technology sits at the core of the Riskonnect platform that integrates, connects, and correlates risk relationships to present a clear vision of risk impact and influence across the entire extended enterprise.

What’s New?

Riskonnect and Clearsight come together to deliver comprehensive Integrated Risk Management

SafetyClaims administration

Self-administrationWorker’s compensation

Physician’s underwritingRenewals

Policy erosionOCRGRC

Our Platform PromiseWe will continue to support and enhance the systems currently in use.

There will be NO mandate to migrate.

Customers will continue to enjoy the same or better service and support.

Access to expanded capabilities while enjoying the solution currently in use.

Platform integration strategy: integrate the strengths of each solution and ensure customer satisfaction and business continuity

RK UX is HERE!

Designed for ease of use at all levels and user adoption

I am tailoring the system based on my requirements

and loving the power I have.

20 customers already

enjoying the experience!

,,-- Client administrator

● Efficient navigation designed to guide the user through natural workflow

● Note components and file enhancements that provide users with one-click access to outstanding tasks

● Turbocharged list and report views that allow for easier data filtering and visualization

● Highly functional dashboards with components spanning both columns and rows

● User-focused workspaces that prioritize most important activities

● Template Based Question Builder● Preview Mode for Questions & Templates● Branded Headers & Footers● Comments, Attachments, Corrective Actions

Safety Audits & Non-Clinical Rounding

Vendor Risk ManagementOrganizations no longer single entities - they are interconnected networks of 3rd, 4th, & 5th parties.

11

Unable to meet Contractual Arrangements

Adverse Business Impact

Violations of Laws, Internal Policies or Regulations

Unable to Meet Contractual Arrangements

ReputationalNegative Public Opinion

StrategicAdverse Business Impact

ComplianceViolations of Laws, Internal Policies or Regulations

FinancialUnable to Meet Contractual Arrangements

ForeignCountry, Geopolitical, Culture, or Currency

Vendor Risk Management

Vendor Risk Mgt

Classification

Onboarding

Assessment

Issue Mgt

Monitoring

● Identification of key risks in supply chain

● Automated alerts if your vendors are potentially impacted

● Simplified vendor risk assessment process

● Early intervention when supply chain potentially interrupted

● Supply chain insurance support

Solution Roadmap Strategy

Digital enablement process, workflow decision automation, OCR, robotics to processes and interfaces

Digitization of risk management

Advanced analytics via machine learning and AI Analytics and Insights

Usability, user adoption, ease of use, anywhere on any deviceAccessibility

Integration with applications, data sources and services across the extended enterprise.

Extensibility

Collection, integration and synchronization of all risk data from all accessible sources.

Data transformation, data conversion, data processing, data enrichment, data aggregation

Single source of truth for all risk data

Data Services

SecurityControl-based technologies/ policies that adhere to regulatory compliance rules and protect information, data applications and infrastructure

ClearSight & Riskonnect Integration Roadmap• Customer Retention/Satisfaction• Cross-sell/account expansion• Leverage the power of each platform

Solution Strategy

Portal/communities merged for single sign on & common user experience

GRC Suite available to RMIS customers

RMIS solution merged

Rationalize analytics platform

Data services as single solution available to all customers

Integrated Analytics Modules

Integrated Data Services Solution

CS RMIS RK RMIS

Integrated GRC

Integrated Portal / Community Offering

Roadmap

Text HereDownload this awesome diagram.

ClearSight Integration

● Portal merge● GRC Integration● Look & feel alignment● Combined

analytics/visibility● Questionnaire/Safety Audits & Non

Clinical Rounding

● RK User ExperienceQ4

Midterm

Longterm

RK User Experience

ClearSight Integration

● UX integration● Administration consolidation● Combined data services