Integrated Risk Management Assessments & Audits Evidence-led assurance

Citadel: Assessment-Driven Integrated Risk Management

Citadel links control performance to operational and strategic risk, so leaders can make decisions with confidence and teams can focus on the actions that matter most.

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No material risk? It doesn’t appear in the register.

Citadel integrated risk management dashboard showing operational and strategic risk trends

Risk that reflects reality

Citadel provides a clear and reliable view of risk by linking it directly to real control performance. Using structured assessments and evidence gathered through operational activity, risk remains current as conditions and control effectiveness change.

This enables a bottom-up view of risk — from controls, through operational risk, to strategic risk — while maintaining a consistent picture across the organisation.

How Citadel works

Controls
Assessed with evidence
→
Risk
Derived from outcomes
→
Board view
Trends & priorities
  • One control can support many risks — changes update every linked risk.
  • Risk stays current as assessments and evidence change.
  • Operational outcomes roll up into strategic risk in a consistent way.

Who Citadel is for

Citadel supports the people responsible for assurance, risk decisions, and operational delivery — with a shared view of risk based on control performance.

Board
Decision-ready oversight
Trends, priorities, and concentrations of risk — without relying on point-in-time snapshots.
Risk & Audit
Assurance you can stand behind
Run structured assessments, reuse evidence, and maintain consistent traceability from controls to risk.
Operations
Clear actions and ownership
Understand what needs attention, why it matters, and what good looks like in practice.

Capabilities

Everything you need to assess, assure, and act — with risk informed by real control performance.

Assess & Assure

  • Assessments and audits aligned to your frameworks and standards
  • Control and evidence management with reuse across assurance activity
  • Integrated risk register informed by assessment outcomes
  • Reporting and analytics for consistent governance

Understand & Visualise

  • Dashboards and trends showing direction of travel
  • Risk and control mapping for clarity and planning
  • Interdependencies and aggregation to understand wider impact
  • AI-driven efficiency to accelerate assessment preparation

Respond & Recover

Emergency response planning
Maintain role-based, accessible response and recovery plans.
Learning and training management
Track readiness alongside risk and control performance.
Notifications and workflows
Ensure ownership, follow-up, and timely action.
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Common use cases

Enterprise assurance

Consistent assessment across sites, teams, and suppliers with reusable evidence and clear reporting.

Board reporting

Strategic risk that reflects operational outcomes, with trends that support prioritisation and investment decisions.

Resilience and response

Keep response plans current and accessible, aligned to the risks and dependencies that matter most.

Book a Citadel demo

Tell us a little about your organisation and what you’re looking to achieve. We’ll respond with the next steps.

Email for a demo
support@arxpartners.co.uk