See How the Right Software

Can Facilitate 3LoD 

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Procipient® Supports the 3LoD Model

We designed Procipient® after decades of experience providing consulting and software for organizations with a wide range of risk management maturity and practices. As a result, Procipient® readily supports many models. 

Download our flyer to see more about how Procipient® supports the Three Lines of Defense model of risk management, or read more about this model on our blog.

Procipient® 3LoD Flyer 


What is Procipient®?

Next-Generation ERM / GRC Software

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Procipient® is a next-generation, Enterprise Risk Management (ERM) / Governance, Risk and Compliance (GRC) software. It delivers an intuitive, user-friendly, configurable interface, which focuses on simplifying risk management. Because of Procipient’s intelligent design, it can be implemented incredibly quickly and easily. The software is built around a structured framework which can be fully configured by the user, by us, or we offer easily tailored, pre-built templates.

FLoD (First Line of Defense) - Assessments are driven by pre-built, completely configurable assessments with scoring on each of the business elements created within the framework, giving users the ability to gain insight into Inherent Risk, Probabilistic Risk, Control Effectiveness, and Residual Risk.

SLoD (Second Line of Defense) - Easily map all of your compliance documentation and controls to their corresponding risks and business processes, and prove compliance by linking them to the laws, regulations and guidance they address.

TLoD (Third Line of Defense) - Procipient® also allows you to schedule and track audits, assign and track the remediation of issues, and more.

Give auditors, regulators, and your board clear insight into your bank’s risks and controls with powerful reporting and dashboards. Procipient® reduces the practical and financial challenges historically associated with ERM/GRC systems while providing a solution flexible enough for any need.

Want to see Procipient® in action? 

Request a demonstration