News Details

Providus Software Introduces RiskResolve 3.0 for Sarbanes-Oxley and RiskResolve 3.0 for Basel II

October 27, 2003
    NASHUA, N.H.--(BUSINESS WIRE)--Oct. 27, 2003--

     Major New Releases of Applications for the Financial Services
        Industry Optimize Active Risk Management and Compliance

Providus Software Solutions, Inc. today introduced new versions of its two risk management applications, RiskResolve(TM) 3.0 for Sarbanes-Oxley and RiskResolve(TM) 3.0 for Basel II regulatory compliance. Developed exclusively for the financial services industry, Providus's RiskResolve is the first risk management solution to provide financial institutions with a single Active Risk Management Console(TM) enabling an unprecedented top-down view of risk and potential risk across lines of business - enterprise-wide.

The RiskResolve 3.0 applications satisfy the needs of both auditors and top financial services industry executives, including CEOs, CFOs, Boards of Directors and Audit Committees, for an immediate risk management solution for multiple regulatory requirements with respect to:

    --  Visibility of risk and potential risk;

    --  Accountability of business lines; and,

    --  Efficacy of internal financial controls and processes.

"Demand is growing among financial institutions for practical solutions that can support easy-to-use, efficient risk management capable of crossing business process and organizational boundaries," said Deborah Williams, Group Vice President of Capital Markets and Corporate Banking at IDC's Financial Insights. "Customers are looking for vendors to demonstrate tangible, long-term business benefits - not just documentation of compliance. That means financial services executives need a single, managed view into all types of risk aggregated and consolidated across the enterprise. Solutions that can successfully meet these requirements will be well received not only in the Board room, but also by C-level executives and line-of-business users."

With RiskResolve, managers in bank business units and business lines can attest to their completeness and compliance with established internal financial control processes directly online in the system. This coupling of compliance reporting with actions taken (which is not connected in most competing solutions) makes compliance easier and more auditable, helping managers to identify and eliminate gaps in financial controls.

"We purchased RiskResolve as a solution to facilitating external reporting under section 404 of the Sarbanes-Oxley Act (certify internal controls), but we are already enjoying benefits well beyond this," said Lisa Sunderman, Manager of Operational Control Assessment at Metropolitan Mortgage & Securities, Inc., Spokane, WA. "RiskResolve is working as expected to consistently document risk exposure and controls and recalls the information in formats customized for our multiple audiences. The process assessment work we do assures managers that we are looking at risk and controls in every part of the company. RiskResolve sorts through the volumes of documentation and provides an alarm system to alert us to areas where improvement efforts should be focused. It has improved accountability by forcing us to identify where risk is sourced and by tracking plans for corrective action."

"More than any other industry, financial services institutions must comply with multiple regulations, and Sarbanes-Oxley has added unprecedented requirements and consequences to their management of risk," said Andrew T. Evans, President and CEO of Providus. "Only our RiskResolve solution can support multiple, parallel compliance objectives - even if they overlap. This ensures our customers that their SEC filings and internal financial controls are based on timely, accurate, and complete financial reporting. No other vendor offers as comprehensive a risk management solution with as fast a time-to-value."

Built on .NET Web services, the RiskResolve 3.0 applications provide users with the necessary workflow and permission capabilities for a role-specific interface - the Active Risk Management Console - for entering, viewing, tracking, and reporting on risks and risk-related data associated with each user's area of responsibility in the financial institution. Through this advanced Web services architecture, the RiskResolve 3.0 applications deliver the industry's most comprehensive risk management solution with early warnings and alerts; issue escalation; sophisticated, role-based permissions; and rules-based policies. With built-in support for the regulatory requirements of FDICIA as well as Sarbanes-Oxley and Basel II, Providus's Active Risk Management Framework supports COSO best practices for risk mitigation and management across both organizational and procedural boundaries.

Pricing and Availability

RiskResolve 3.0 for Sarbanes-Oxley and RiskResolve 3.0 for Basel II are available now from Providus. Pricing varies based on configuration and number of users, ranging from $50,000 to $300,000 and up for large-scale enterprise-wide deployments.

About Providus Software Solutions, Inc.

Providus Software Solutions, Inc. is an innovative provider of risk management and regulatory compliance software solutions, focused exclusively on the financial services industry. Providus's RiskResolve is the first risk management solution to provide financial institutions with a top-down view of all types of business risk, aggregated and consolidated across the enterprise. With built-in support for regulatory requirements including Sarbanes-Oxley, Basel II and FDICIA, Providus's Active Risk Management Framework is the first technology to support the new COSO ERM Framework for risk mitigation and management across both organizational and procedural boundaries. More than 500 users at a dozen financial institutions rely on RiskResolve solutions to meet their risk management needs, including top executives, risk managers, compliance officers, audit managers and line-of-business managers. Among Providus's customers are such leading financial institutions as Metropolitan Mortgage, California Bank & Trust, Western National Trust and Zions Bancorporation. Headquartered in Nashua, NH, Providus is a wholly owned subsidiary of Zions Bancorporation (NASDAQ: ZION), a $28 billion bank holding corporation headquartered in Salt Lake City, UT. Providus is on the Web at www.providus.com.

RiskResolve, Active Risk Management, Active Risk Management Framework and Active Risk Management Console are trademarks of Providus Software Solutions, Inc. All other named brands are trademarks of their respective owners.

    CONTACT: Providus Software Solutions
             Rhian Gregory, 603-883-3907 x338
             rhian.gregory@providus.com
             or
             Parker Communications
             Michelle Allard McMahon, 978-929-9515
             mmcmahon@parkercomms.com

    SOURCE: Providus Software Solutions, Inc.