Risk Register

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

Catalogue and manage business risk

Create, catalogue and visualize business risks in one place, starting from pre-built risk templates. Record assessment, ownership and treatment rationale to document your risk analysis for compliance auditors.

Likelihood & Impact Scoring

Each risk is scored as likelihood (1 to 5) multiplied by impact (1 to 5). Scores are colour-coded from green to red and plotted on a heat-map matrix of all open risks.

Risk Ownership

Each risk has an owner and a treatment decision: Accept, Mitigate, Transfer or Avoid. Its status is tracked as Open, Mitigated, Accepted or Closed.

Audit Trail

Each risk shows a trend chart of its score over time and a review due date, with overdue reviews flagged. Together they form an auditable record of how risks are managed.

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.