Case Study

Pentana Risk has provided the CAA with an efficient tool to access and update their risk data

Pentana Risk has provided the CAA with an efficient tool to access and update their risk data

Pages 2 Pages

Pentana Risk CASE STUDY Situation Before Pentana Risk was introduced, CAA used Excel and Word for their risk management processes, including business planning, reporting and assurance. However, these had become time consuming, complicated, unstable and unreliable and brought problems with it such as: • A lack of any consistency in approach • A lack of governance • A lacking presence of robust assurance oversight Early Pentana Risk Initially, in the early days of rolling out Pentana Risk, access was very limited, and most content and updates were gained though conversation and collaboration with business areas from a small group of corporate and business planning leads and risk representatives - but interest in expanding access and usage of the system grew very quickly, therefore t

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