Abstract: Systems and methods that facilitate operational risk and control analysis of an organization may include receiving a plurality of key risks and the plurality of key risks identify operational risks of an organization. A plurality of sets of data is received from a plurality of data providers, and the plurality of the sets of data comprise information associated with a plurality of business units in the organization. Each set of data is associated with a key risk, and the plurality of the sets of data is compiled based on the key risk. The compiled data is quantified, and quantifying the integrated data comprises weighting the compiled data according to the key risk. The quantified data is stored to facilitate risk analysis.