It allows you to create risk groups and matrices with specific attributes in a personalized manner according to the characteristics of the risks to be managed and associate them with the processes and/or activities when appropriate, as well as the respective controls for each risk.

Goldenbelt allows to integrate the management of the Integral Risk Management with the processes if necessary, facilitating that the responsible for the controls and executors of the activities and processes to be aware and in line with them, becoming responsible according to their role.