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NLC|Risk

Risk management. Finally simple.

One platform for the whole cycle: identify, assess, treat and monitor, from the identified risk to proof that the control works.

NLC | Risk, Executive One Page
10integrated modules
4built-in frameworks
1screen for leadership
10business days to go live

Before.

Risks in scattered spreadsheets, controls that exist only on paper and board reporting that takes weeks.

Now.

A single platform with COSO and ISO 31000 built in, full traceability and AI agents that write the summaries.

After.

Leadership sees the business's real exposure every day, not once a year.

Today's pains

You know these pains. We built the answer.

Hours lost in spreadsheets

Consolidating risks, controls and plans by hand, every cycle.

One single base, updated by each owner.

Prohibitive pricing

GRC tools that cost more than the risk they manage.

Affordable subscription, no infrastructure.

Complexity

Tools nobody uses without a consultant.

Simple interface and AI agents that draft.

Months of waiting

Long rollouts before the first result.

Live within 10 business days.

Manual reporting

Weeks to build the board pack.

One Page with AI agent summary.

Controls on paper

Controls that exist but are never tested.

COSO assessment with audit trail.
The hidden cost of spreadsheets

One wrong cell. Billions at stake.

US$ 6,2 bi

JPMorgan · London Whale · 2012

Losses from a risk model run on spreadsheets.

US$ 2,6 bi

Fidelity Magellan

A missing minus sign.

US$ 24 mi

TransAlta

A copy-and-paste error.

88%

Audited spreadsheets

Contained errors (Panko).

Sources: JPMorgan Task Force Report (2013) · EuSpRIG · R. Panko, University of Hawaii.

Modules

Six fronts. One platform.

Single base, real time, COSO, owner and deadline, and cybersecurity in the same register as enterprise risk.

Identification & Assessment

AI agents, Bow-Tie and criticality matrix.

Executive One Page

Appetite, objectives and AI agent summary.

Internal Controls

COSO: design and effectiveness.

Cyber Radar

NIST CSF 2.0 and CIS Controls.

Action Plan

Owner, deadline and My Items.

KRIs & Appetite

Limits, alerts and tolerance.

Artificial intelligence

AI agents across the risk cycle.

AI agents draft, suggest and summarize. The decision is always yours.

Risks from files and minutes

Upload documents and minutes: AI agents identify and propose risks.

Sentinel, the assistant

Ask about anything on screen, in natural language.

Risk description

Drafted by AI agents from a few words.

Causes and consequences

Suggested for you to validate.

Controls and contingency

Proposed controls and contingency plan.

Executive summaries

One Page, controls and plans in board-ready language.

From minutes to risk · the AI agent reads, you validate
Minutes, Risk CommitteePDF
Audit ReportDOCX
Procurement PolicyPDF
R-07HighCritical supplier disruption✓ Causes · Consequences · Controls
R-08Very highCustomer data leak✓ Causes · Consequences · Controls
R-09MediumLate regulatory filing✓ Causes · Consequences · Controls

Nothing enters the register without your approval. Illustration, fictitious documents and risks.

Inside the platform

Every screen. A purpose.

Materialized risks

It happened? It's on record.

Section for materialized risks: event, impact and contingency.

  • Dedicated section for materialized risks
  • Event, impact and contingency triggered
  • Basis to reassess risk and controls
● MATERIALIZED RISK12/03
R-04 · Cargo handling equipment failure
Event
18-hour terminal stoppage
Impact
Operational and financial
Contingency
Emergency reduction plan
Reassessment
Likelihood and controls revised

Illustration, fictitious data.

Report Studio

Ask for the report. Get it ready.

Reports in Word, PowerPoint or PDF, on your company template.

  • Any topic, in Word, PowerPoint or PDF
  • Structure tailored to the reader
  • On your company's template and brand
Report Studio · New report
TOPIC
Cyber risk exposure and response plan for next quarter
AUDIENCE
Board of Directors ▾
FORMAT
WordPowerPointPDF
SUGGESTED STRUCTURE
  1. Key message
  2. Exposure × appetite
  3. Critical risks
  4. Decisions required
Generate report
PowerPoint or PDF · 5–8 slides

Board

Strategic, no jargon: key message, exposure × appetite, decisions.

PowerPoint · 10–15 slides

Executives

Managerial: critical risks, KRIs out of bounds, plans and owners.

Word · 8–15 pages

Managers

Operational: area risks, controls, actions and deadlines.

Word or PDF · full

Audit

Technical and traceable: methodology, evidence and tests.

Security & privacy

Security. At every layer.

Cloud

Market standards and redundancy.

Encryption

In transit and at rest.

Access

MFA, roles and least privilege.

Isolation

Each client in its own tenant.

Trail

Every action logged.

LGPD

Incidents reported within 48h.

10
Assisted onboarding

business days to go live.

Then 40 hours to get the platform running, with NLC consultants.

4hPolicy12hConfiguration18hData load4,5hValidation1,5hTraining
Pricing

Choose your pace.

Monthly

Full flexibility.

R$ 7.172 /mo
  • Full platform
  • No lock-in
  • Support and updates
Get started
RECOMMENDED

Annual

Save R$38,100/year.

R$ 3.997 /mo
  • Full platform
  • 12-month commitment
  • Support and updates
Get started

Annual Advanced

Tailored.

R$ 5.497 /mo
  • Full platform
  • Up to 8h customization/mo
  • 12-month commitment
Get started
One-off · 40h

Assisted Onboarding

R$ 9.997
Customization

Extra hour

R$ 249
Per month

Extra company

R$ 997
Month · up to 10 reports

Report Studio

R$ 997

All plans include up to 10 named users, an AI allowance, support and updates. Report Studio sold separately. Prices in BRL, taxes included.

Best practices

Built on the best standards.

COSO ERM and ISO 31000 → risk and controls · NIST CSF and CIS → Cyber Radar · IIA → audit

COSOInternal Controls
ISO 31000Risk Management
IIAInternal Audit
NIST CSFCybersecurity
CIS ControlsHardening & Baselines

Want a closer look? Book a demo.

Guided demo with your own risk register.

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