📄️ Getting started
What is QuartzIQ?
📄️ Perimeters
Perimeters are used to delineate the needs of a department, sub-department or even a small team and to limit access to the people involved.
📄️ Alerts and Tasks
The Alerts and Tasks menu is the homepage of QuartzIQ.
📄️ Managing Projects and their risks
QuartzIQ simplifies the management of project risks by allowing you to create and document risks directly within each project. This capability provides a centralized view of all potential risks, enabling proactive risk identification, tracking, and mitigation throughout the project's lifecycle.
📄️ Managing Third Parties and their Risks (TPRM)
QuartzIQ allows you to perform Third Party Risk Management (TPRM) by enabling your organization to centrally document and oversee all third-party relationships. You can effectively identify, monitor, and manage risks associated with external vendors, partners, and suppliers directly within the platform.
📄️ Testing your Controls
QuartzIQ allows you to easily test your Controls' design effectiveness, implementation and operational effectiveness, and give you an overall score. This allows you to easily identify which Controls are not sufficient for your Risk mitigation strategy.
📄️ Control Needs
What are Control Needs in QuartzIQ?
🗃️ Control Activities
4 items
🗃️ Risks
2 items
📄️ Control Programs
What are Control Programs?
📄️ Data Workbench
The Data Workbench allows Data Managers to test/create KQL scripts in order to view Data Sources and also work on future Control Activity Alert Rules. This allows Data Managers to work on KQL code without impacting any existing Control Activities.
📄️ KQL primer
QuartzIQ allows you to create control activities that use KQL (Kusto Query Language), a language similar to SQL, in order to generate new alerts. You can also visualize data contained in the datasources configured in each control perimeter by using the Data Workbench module.
📄️ Risks & Controls Matrix
What is the Risks & Controls Matrix
📄️ Operational Loss Campaign
In this documentation we will go through all the steps from the creation of the operational loss statement, until the closure of the potential action plans.
📄️ Operational (Non-Investment) Risk Events and Losses
In this documentation we will go through all the steps from the creation of the operational loss statement, until the closure of the potential action plans.
🗃️ Settings
8 items
📄️ Surveys
The Survey module allows you to create and send customizable questionnaires to both internal employees and external users. Use surveys for compliance certifications, third-party assessments, risk self-assessments, employee attestations, or any structured data collection need across your organization.
📄️ Audit Management
The Audit Management module allows you to plan and conduct internal or external audit engagements within QuartzIQ. For each audit, you can document Findings (Observations), formulate Recommendations, define Action Plans with responsible owners and deadlines, and attach Deliverables as evidence. The full hierarchy — Audit > Observation > Recommendation > Action Plan > Deliverable — provides end-to-end traceability from audit findings to remediation.
📄️ Progress Tracking
The Progress Tracking module provides a structured workflow to follow up on Audit action plans and deliverables over time. It ensures that recommendations are addressed, action plan owners provide regular status updates, and reviewers validate progress before closing items. This process is organized around governance processes — time-bound tracking cycles tied to a fiscal year.