Risk Llama
riskllama.com
Spec sheet
- Purpose
- Risk Llama connects risk, governance and compliance records, controls, evidence and reporting in one platform.Read 8 Oct 2026 · riskllama.com
- Intended users
- The platform describes workflows for Chief Risk Officers, Operational Risk Leaders and Chief Compliance Officers.Read 8 Oct 2026 · riskllama.com
- Integrations
- The Enterprise plan lists Power BI integration and the Starter plan lists Excel export.Read 8 Oct 2026 · riskllama.com
- Security
- The security page describes TLS 1.2 or higher in transit, AWS KMS encryption, optional MFA, audit logging and multi-region resilience.Read 8 Oct 2026 · riskllama.com
- Compliance
- Its compliance workflow connects obligations, evidence and reviews, with AI-assisted assessments and customizable templates.Read 8 Oct 2026 · riskllama.com
- Support
- The listed plan support levels are 48-hour support for Starter, 24-hour support for Professional and a dedicated support SLA for Enterprise.Read 8 Oct 2026 · riskllama.com
- Headquarters
- Hong KongRead 28 Sep 2026 · riskllama.com
- AI data use
- Risk Llama states that customer data is kept private and never used to train the model.Read 8 Oct 2026 · riskllama.com
- AI review
- Lluma answers natural-language questions across connected risk records and documents, and users can review its responses against source information.Read 8 Oct 2026 · riskllama.com
- Company experience
- Risk Llama says its leadership team has a combined 40-plus years of experience in risk and technology.Read 8 Oct 2026 · riskllama.com
- Data Room
- The Data Room provides structured document collection, AI-assisted evidence assessment and survey workflows.Read 8 Oct 2026 · riskllama.com
- Implementation
- The homepage states that the implementation fee is $0.Read 8 Oct 2026 · riskllama.com
- Risk workflows
- The platform maps risks to causes, controls, actions and owners, and provides customizable dashboards and risk scanning.Read 8 Oct 2026 · riskllama.com
- Support contact
- Support enquiries can be sent to [email protected] or directed to a dedicated account manager.Read 8 Oct 2026 · riskllama.com
Plans and prices
Enterprise Priced on request Unlimited users · Everything in Professional · unlimited custom fields · custom risk taxonomy · data rooms · document quality scoring · Investment Manager · Power BI integration · SSO · custom data residency · onboarding support · dedicated support SLA Read 8 Oct 2026 · riskllama.com
Professional Priced on request 5 users included · 24 hour support · Everything in Starter · Supply Chain Manager · Customer Manager · third-party forms and surveys · incident and reporting portals · external risk monitoring Read 8 Oct 2026 · riskllama.com
Starter Priced on request 2 users included · 48 hour support · Risk Register · Alignment Map · Lluma AI · Llama Vault · AI Document Insights · Strategy Manager · Objectives Manager · Processes & Controls Manager · Incidents & Issue Manager · Excel export · document upload Read 8 Oct 2026 · riskllama.com
Where Specifiction places it
- Risk Management Software#24 of 346.8