Compliance

Risk Register

Create, catalogue, and visualize business risks with assessment, ownership, treatment rationale, and decisions documented for auditors.

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Risk Register12 tracked risks
Open
12
High
3
Owners
5
Unencrypted storage accounts
Owner: Alice · treatment in progress
High
Legacy TLS on App Services
Owner: Bob · scheduled fix
Medium
Vendor data-sharing gap
Owner: Carol · monitoring
Low
Business Risk Catalogue

Create and catalogue business risks from pre-built templates.

Likelihood & Impact Scoring

Score risks consistently across likelihood and business impact.

Risk Ownership

Assign owners and document treatment rationale for every risk.

Executive Reporting

Auditor-ready decisions and documentation, generated automatically.

Risk management

Catalogue and manage business risk

Create, catalogue and visualize business risks in one place. With pre-built risk templates your team can build a comprehensive risk profile with clear assessment, ownership and treatment rationale, allowing you to document your risk analysis process and treatment decisions for compliance auditors.

Risk Register — Sample Tenant12 RISKS
2
Critical
4
High
6
Medium
Critical
Unauthorised access to production systems
3 findings
Mitigate
High
Data breach via misconfigured storage
2 findings
Mitigate
High
Privileged account compromise
4 findings
Mitigate
Medium
Third-party service disruption
1 finding
Accept
Workflow

Guided remediation

Reduce mean time to remediation by creating remediation tasks directly from compliance findings, with priority, framework context, and guidance — all tracked within the platform.

Active Remediations — prod-eu2 IN PROGRESS
HighMFA on privileged accountsIn Progress
3/5
HighStorage network restrictionsCompleted
14/14
MedTLS 1.2+ on App ServicesIn Progress
8/12
MedSQL vulnerability assessmentsPending
0/8

Achieve compliance the easy way.

Eliminate manual work and continuously demonstrate a commitment to cybersecurity best practices across Azure.

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