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Elevate Your Risk Management

An innovative platform, designed in alignment with the ISO 31000 standard, offering strategic control, transparency and dynamic adaptation to your organisation’s needs.

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THE SOFTWARE

RiMa is an innovative risk management platform developed entirely by Lux Actuaries & Consultants, fully aligned with the international standards of ISO 31000 and the COSO ERM framework.

It is designed to offer organisations a structured, adaptable and compliant solution that strengthens strategic risk control and dynamically adjusts to operational realities.

Compliance & Strategic Alignment

Developed in accordance with best practices in enterprise risk management, RiMa enables:

  • Documented risk evaluation and prioritization
  • Full traceability and transparency across actions
  • Alignment of risk oversight with the organization’s strategic objectives

 

Real-Time Control & Visibility

RiMa empowers your organization with:

  • A consolidated view of the risk landscape
  • Instant updates and alerts on critical developments
  • Multi-stakeholder engagement
  • Documentation and tracking of action plans
  • Historical data retention and analytical insights for better decisions

 

Support & Flexibility

  • Fully customizable to your internal structures and policies.
  • Supports multiple user levels with clearly defined roles, allowing each stakeholder to engage with access strictly limited to relevant information, enhancing collaboration while maintaining confidentiality.
  • Features approval workflows and a clean, intuitive interface, accessible to all users regardless of technical expertise.
  • Delivered with dedicated training and ongoing support from our expert consultants.
  • Offered at a competitive price, without compromising on quality.

FAQ'S

  • Central Risk Register: All risks are recorded in a centralized database, providing a unified point of reference for tracking, managing and assessing risks in real time.
  • Risk Identification and Categorization: Risks are systematically identified and categorized based on pre-defined processes, offering a clear and comprehensive view of your organisation’s risk profile.
  • Risk Assessment Frameworks: The platform supports structured, customizable assessment models aligned with international standards (e.g., ISO 31000), ensuring objective, repeatable and auditable risk evaluations.
  • Compliance and Audit Readiness: RiMa facilitates compliance with regulatory frameworks by maintaining complete records and supporting internal control assessments and testing.

RiMa has been designed with ERM best practices in mind, its structure also supports Project Risk Management, operational-level risks and multi-level governance. Its flexibility makes it ideal not only for individual companies, but also for corporate groups or organisations with complex hierarchies and multiple entities.

RiMa is customizable to reflect your internal policies, organisational structure, user roles and reporting needs. We can work closely with you to understand your risk environment, internal workflows and specific requirements, in order to provide an even more effectively operational platform, since the platform has been developed internally by us and we have full control over it.

To ensure a smooth implementation, we provide dedicated training to all relevant stakeholders, so that your teams can use the platform confidently and effectively from day one.

Βeyond its core features, RiMa supports an advanced methodology (available as an add-on) that enables the structured prioritization of risks based on expert input.
This approach leverages artificial intelligence (Α.Ι.) techniques to interpret and rank risks using insights from internal stakeholders. It’s particularly useful for organizations seeking to strengthen decision-making and foster a participative risk culture across departments.

DEMO

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