Risk management
A risk register your auditor will accept
Identify risks, score them consistently, and link each one to the controls that actually treat it.
What changes
The register is a document nobody opens
Risks live where the controls live, so treating a risk means pointing at the control that treats it.
Scoring is inconsistent
One scoring model, applied the same way by every assessor, so a "high" from one team means what a "high" from another does.
No line from risk to control
Every risk links to its treating controls. When a control fails, you can see which risks just got worse.
What's included
Risk register
Central inventory with owner, category, and current treatment status.
Consistent scoring
Likelihood and impact on a defined scale, so scores are comparable across assessors.
Risk-to-control linking
Each risk connects to the controls treating it, in both directions.
Treatment plans
Accept, mitigate, transfer, or avoid, recorded with an owner and a review date.
Review cycles
Scheduled reassessment, because a risk scored eighteen months ago is not a current risk.
Related capabilities
Compliance automation
Map once, prove everywhere
Evidence collection
Proof with its source attached
Continuous monitoring
Catch drift as it happens
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.