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Company Details

Founded

2000

Employees

200

Type

private

Phone

0204 578 2107

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Company Details

Founded

2000

Employees

200

Type

private

Phone

0204 578 2107

Decision Focus

No-code, connected GRC platform with configurable workflows, real-time dashboards, and integrated reporting for enterprise risk, compliance, and audit.

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About the Product

Decision Focus is a no-code, connected GRC platform built to unify risk, compliance, and audit within a single system. Designed for highly regulated environments, the platform delivers configurable workflows, real-time dashboards, integrated reporting, and full auditable change history across every module — enabling organisations to manage enterprise risk, third-party risk, operational resilience, information security, compliance obligations, and auditable assurance from one place.

The platform spans 23 dedicated modules organised across three domains. Risk modules cover enterprise risk management, third-party risk, operational resilience, DORA, ISMS, model risk, and RMIS. Compliance modules address policy management, data privacy, horizon scanning, regulatory change, compliance monitoring, regulatory reporting, complaints, conflicts of interest, gifts and hospitality, product governance, SMCR, and Lloyd's Principles. Audit modules deliver internal audit, audit survey, SOX compliance, and quality assurance — all connected through a shared risk-control architecture.

Decision Focus integrates with third-party content providers including CUBE for regulatory obligations and BitSight for security posture data, supporting obligation-to-control mapping and real-time regulatory change management. Implementation is delivered by in-house teams across the UK, Denmark, Sweden, and Romania, with structured training available through the Decision Focus University. The platform is particularly strong in financial services and insurance, with clients ranging from governmental institutions to sports teams.

Materials

Solutions

Decision Focus Enterprise Risk Management
Dynamic risk engine with risk-control linkage, KRI thresholds, appetite mapping, and board reporting.
Decision Focus Third Party Risk Management
Central vendor repository with portal-based due diligence, contract management, SLA tracking, and nth-party support.
Decision Focus Operational Resilience
Map critical operations, set impact tolerances, test recovery strategies, and track remediation actions.
Decision Focus DORA Compliance
Digital operational resilience for financial entities and their IT service providers and supply chains.
Decision Focus Information Security Management
Framework compliance with controls aligned to ISO 27001, extensible to NIST, NIS2, and more.
Decision Focus Model Risk Management
Store, maintain, and test models with structured governance and audit-ready documentation.
Decision Focus Risk Management Information System
Consolidate and report enterprise risk data with configurable dashboards and automated outputs.
Decision Focus Policy Management
Create, distribute, and manage policies linked to obligations, controls, and regulatory requirements.
Decision Focus Data Privacy
Manage data privacy obligations, assessments, and compliance activities with structured workflows.
Decision Focus Horizon Scanning
Monitor the regulatory landscape for emerging requirements and assess organisational impact.
Decision Focus Regulatory Change Management
Track regulatory changes end-to-end, update controls, and maintain ongoing compliance automatically.
Decision Focus Compliance Monitoring
Structured control testing and assurance across compliance obligations with automated reporting.
Decision Focus Regulatory Reporting
Automate regulator-ready reporting with configurable dashboards and committee-level outputs.
Decision Focus Complaints Management
Capture, investigate, track, and resolve complaints with structured workflows and oversight.
Decision Focus Conflicts of Interest
Declare, review, and manage conflicts with approval workflows and full audit trails.
Decision Focus Gifts & Hospitality
Record, approve, and track gifts and hospitality against policy thresholds and rules.
Decision Focus Product Governance
Manage product lifecycle governance with risk assessment, oversight, and regulatory alignment.
Decision Focus Senior Managers & Certification Regime
Map accountabilities, manage certifications, and demonstrate compliance with the SMCR framework.
Decision Focus Lloyd's Principles
Support Lloyd's of London market compliance with structured principles management and reporting.
Decision Focus Internal Audit
Risk-based audit planning, execution, control testing, findings management, and automated reporting.
Decision Focus Audit Survey
Integrated assurance via online questionnaires to assess control effectiveness at scale.
Decision Focus SOX Compliance
End-to-end SOX scoping, test planning, execution, deficiency management, and staff certification.
Decision Focus Quality Assurance
Survey-based quality assurance for repeatable, scalable checks with governance and traceability.

Solution Capabilities

Decision Focus Risk Management & Analytics
Enterprise risk, KRIs, appetite mapping.
Decision Focus Third Party Management
Vendor lifecycle, portal, nth-party.
Decision Focus Audit Management & Analytics
Risk-based audit, findings, assurance.
Decision Focus Compliance & Ethics Management
Obligations, regulatory change, monitoring.
Decision Focus Business Continuity Management
Resilience, BCP, impact analysis.
Decision Focus Internal Control Management
Connected risk-control architecture, testing.

Industries Served

Financial Services

Insurance

Government

Regions Active

Europe

North America

Contact Information

Primary Contact Name

Jenny Ritson-Smith

Email adress

info@decisionfocus.com

Phone number

+44 0204 578 2107

Second email

info@decisionfocus.com

Address

Banevænget 13, 3460 Birkerød, Denmark

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