Risk Management Overview
The Risk Management module provides a comprehensive framework for identifying, assessing, treating, and monitoring risks across every domain...
Risk Register & Assessing Risks
The risk register: every risk with its likelihood-by-impact score, treatment decision, lifecycle status and owner. Risk Register The risk re...
ICT Asset Management
The ICT asset register: each asset with its type, criticality badge and Confidentiality, Integrity and Availability ratings. The ICT Asset M...
ICT Controls
The ICT controls catalogue: each control with its type, implementation status, assessed effectiveness and framework mappings. The ICT Contro...
Key Risk Indicators (KRIs)
The KRI catalogue: each indicator with its direction, green and amber thresholds and current RAG status. Key Risk Indicators are the quantit...
Risk Snapshots & Board Pack
Risk snapshots: point-in-time captures of the register and KRI landscape you can compare and export. Risk Snapshots A risk snapshot is a poi...
Risk Appetite Settings
The Risk Appetite Settings page: three tolerance levels, acceptance and escalation sliders with a 1 to 25 preview bar, and the review cadenc...
Issues & Remediation Actions
The issues register: control weaknesses and findings with their rating, status, owner and remediation actions. The Issues register is where ...