Selfic AI

SolutionsEnterprise Risk Management

RSelfic ERM

See every KRI in real time. Act on every breach with control.

Selfic ERM connects to the systems where risk happens, monitors your KRIs continuously, and turns each result into the right incident, issue or action, with human approval wherever your framework requires it.

For: Risk, operational risk, compliance and internal control teams

The challenge

Periodic Risk Reporting Leaves You Blind Between Cycles

Most risk teams still collect KRI data by hand, once a month or once a quarter. By the time a breach shows up in the report, the damage is done.

  1. 01

    Breaches Are Found Late

    A KRI crosses tolerance on day three and nobody sees it until the cycle closes.

  2. 02

    Analysts Collect, Not Analyse

    Most of the cycle goes into chasing extracts from claims, finance and operations.

  3. 03

    Responses Are Inconsistent

    Whether a breach becomes an incident, an issue or an email depends on who spots it.

  4. 04

    Evidence Is Rebuilt Every Audit

    Screenshots and spreadsheets are pieced together again for every review.

How it works

The Control and Execution Plane Runs Your Risk Operations End to End

The control plane decides what Selfic may access and when a person must approve. The execution plane does the work: collecting data, calculating KRIs and running the response workflows.

Select any step to jump to it
Selfic control and execution planeStep 1 of 6
Where risk data lives
Claims
Policy admin
ERP and finance
CRM
HR
Documents
Control plane
Scoped accessCredential vaultPolicy rulesApprovalsAudit
Execution plane
Risk agentsKRI engineResponse workflowsAction plans
What your team sees
KRI dashboard
Issues
Incidents
Actions
Audit trail
Board pack

Connect your sources

The control plane grants Selfic scoped, read-only access to each source. Credentials are held in the vault, never by agents.

6 sources connectedread-only Accessvaulted Credentials

From KRI result to response

Every KRI Result Triggers the Response Your Framework Defines

You set the thresholds and the rules. Selfic applies them the same way, every time, and brings people in where accountability matters.

Within appetiteToleranceBreach
Fraud-flagged claims 2.1%Within appetite
Within appetite

Record and keep watching

The reading is logged with its source data. No one is interrupted.

  • Reading stored with source references
  • Trend updated on the dashboard
  • Early-warning drift detected over time

No approval needed

Warning

Raise an issue

The risk owner is notified with the records that drove the change.

  • Issue created and linked to the KRI
  • Contributing records and trend attached
  • Owner and due date assigned

Owner review

Breach

Open an incident and action plan

An incident is opened and agents draft the remediation for approval.

  • Incident created with severity and impact
  • Root-cause summary drafted for review
  • Actions assigned once approved

Human approval required

Thresholds, response rules and approvers are configured to your risk appetite statement and control framework.

Powered by the platform

Two Planes, One Governed Risk Operation

AI control plane

Governs what Selfic may touch and who decides

Risk data is sensitive. The control plane makes sure every read and every action is authorized.

  • Scoped, read-only accessAgents receive only the data each KRI needs. Credentials stay in the vault.
  • Policy enforcementThresholds, response rules and data restrictions applied on every run.
  • Approval gatesIncidents and action plans wait for the accountable owner.
  • Audit and evidenceEvery reading, decision and approval recorded and exportable.
AI execution plane

Does the risk work, continuously

Agents and workflows handle the collection, calculation and coordination your team does by hand today.

  • Enterprise connectorsClaims, policy, ERP, CRM, HR, ITSM, documents and databases.
  • KRI engineFormulas, thresholds and trends recalculated on your schedule.
  • Response workflowsIssues, incidents and actions created and routed automatically.
  • Risk copilotAsk questions of risk data in plain language, with cited sources.

Capabilities

Everything the Second Line Needs

KRI library

Define KRIs once with formulas, owners, appetite and tolerance levels.

Automated evidence

The records behind each value are kept with the reading, ready for audit.

Exception context

See which records moved a KRI, its trend and a drafted root-cause summary.

Incidents, issues and actions

Created from rules, linked to the KRI and tracked to closure.

Approvals and escalations

Route decisions to the right owner and escalate when deadlines slip.

Board and regulator reporting

Committee packs generated from live, traceable data.

The shift

From Periodic Reporting to Continuous Risk Intelligence

TodayWith Selfic ERM
KRI monitoringMonthly or quarterly snapshotReal time, against appetite thresholds
Data collectionExtracts requested from each system ownerGoverned agents read approved data at source
Response to a breachDepends on who notices and whenIncident, issue or action created by rule, every time
AccountabilityEmails and trackersNamed owners, deadlines and recorded approvals
Audit evidenceRebuilt for every reviewCaptured automatically with every reading

Enterprise ready

Built for the Way Regulated Enterprises Operate

  • Deploy Your Way

    SaaS, private cloud, on-premises or hybrid

  • Secure by Design

    SSO, MFA, RBAC, tenant isolation, encryption and a credential vault

  • Human Control

    Approval gates, action limits, exception handling and escalations

  • Complete Visibility

    Audit logs, execution history, monitoring and evidence

  • Model Agnostic

    Use the AI models and agents that fit your enterprise

One platform, three ways to start

Every Solution Runs on the Same Control and Execution Plane

Connections, policies and audit controls built for one team are reused by the next, so each new use case starts faster than the last.

SELFIC EIS

Enterprise Intelligence System

Automate any business process across the systems you already run. Connect once, then let governed agents complete the work with people approving what matters.

For: Operations, Digital Transformation, IT and business teams.

SELFIC EAG

Enterprise AI Governance

Govern how AI connects to your enterprise. Give security and governance teams centralized control over how internal and external AI agents access enterprise data, tools and systems.

For: CIO, CISO, Security, AI Governance and Enterprise Architecture teams.

See your own KRIs monitored in real time within 30 days

Bring three to five KRIs that matter most. We will connect the sources, run them live and show every response on your data.