LossLedger

LossLedger is a web app (with optional mobile capture) for operational risk teams to collect, normalize, and analyze incidents and near-misses without the usual spreadsheet chaos. Frontline staff can submit events in under a minute (what happened, impact, root cause hints, control involved), while risk managers get a clean workflow for triage, classification (Basel-style categories), and remediation tracking. The system links events to processes, controls, vendors, and change tickets so you can see where failures cluster and which controls are “paper only.” It generates audit-ready evidence packs (timeline, approvals, attachments) and simple KRIs that update automatically from event volume/severity. This is a combination traditional + AI app: AI assists with de-duplication, smart categorization, and drafting consistent narratives, but humans remain the decision-makers to avoid compliance blowback.