Allows you to create groups of risks, and matrices with specific attributes in a personalized way according to the characteristics of the risks to be managed and associate them to the processes and/or activities, when applicable, as well as the respective controls for each risk.

Goldenbelt allows you to integrate the management of the Integrated Risk Management processes where it needs to be, making it easier for those responsible for the controls and executors of the activities and processes to be aware of and in line with the same, adding responsibility according to the role.