Governance — Operationalize Compliance
Risk Register
Track every open risk in one place with guided assessments, scoring, and treatment plans.
Where This Fits
A central risk register for capturing, assessing, and managing organizational risk. Use guided questionnaires to standardize assessments, score risk consistently, and track treatment plans from open → mitigated → accepted.
Platform Impact
- Centralizes all open risks so nothing lives in scattered docs or tribal knowledge
- Standardizes risk assessments with guided questionnaires for consistent scoring
- Improves accountability with clear ownership, due dates, and treatment tracking
Outcomes
A living risk register with consistent likelihood/impact scoring and clear status
Repeatable assessments using prebuilt questionnaires (less guesswork, more consistency)
Audit-ready risk documentation including treatment decisions and evidence links
Core Capabilities
- Risk register with likelihood, impact, and inherent/residual risk scoring
- Prebuilt risk assessment questionnaires to guide evaluations
- Risk treatment plan tracking (mitigate, transfer, accept, avoid) with owners and due dates
- Risk categories aligned to common frameworks
- Board-level summaries and reporting views
- Links to supporting evidence and related findings (vendors, vulnerabilities, posture signals)
