Single source of truth
Keep enterprise risks, actions, ownership, and review status in one governed workspace.
Product
Risk Register
Run a practical risk register that sits beside awareness, document, and vendor workflows so ownership, treatment, and reporting stay connected.
Risk ownershipTreatment plansGovernance reporting
Risk visibility
Operational
Track status, ownership, treatment, and reporting in one system instead of relying on disconnected spreadsheets.
Remediation flow
Traceable
Follow treatment plans from identified risk through mitigation and governance review without losing context.
Reporting cadence
Board-ready
Support recurring committee reviews with a clearer, structured source of truth.
How It Works
Why customers replace spreadsheets with this register
Connected remediation
Link risk items to documents, vendors, and awareness activities that support treatment and control improvement.
Decision-ready reporting
Prepare leadership and governance updates from live records instead of manually consolidating spreadsheets.
Capabilities
Risk register capabilities
- Centralized risk register with ownership, treatment plans, review dates, and live status
- Links between risks, business units, vendors, documents, awareness activity, and remediation work
- Tracking for likelihood, impact, trend, and mitigation progress in one operational record
- Reporting views for governance meetings, audits, and leadership review cycles
Outcomes
Governance outcomes
- Replace spreadsheet-based tracking with a governed operational workflow
- Improve visibility into ownership, overdue actions, and treatment progress
- Give leadership a clearer view of how enterprise risk is moving over time
- Connect governance decisions with awareness, vendor, and document workflows
Get Started
Want a risk register that is easier to maintain and easier to govern?
We can help you implement a practical register that improves ownership, supports reporting, and integrates cleanly with the rest of your security operations.
Request a Demo →