Keep a single risk register where every risk is scored on likelihood and impact, carries an owner and a treatment strategy, and links to the controls that evidence it. Rank what matters most, drive each risk with owned treatment actions, and run reviews against the deadline you set.
One register, scored and owned, from the day a risk is logged through every review.
Rate every risk on likelihood and impact, 0 to 10 each, and the two multiply into a score out of 100 with severity computed for you. Assign an owner, and the register sorts by score so the highest-scoring risks sit at the top instead of getting lost in a flat list.
Set a treatment strategy, mitigate, accept, avoid or transfer, then drive it with owned treatment actions that each carry a due date and a status. The residual score sits next to the initial score, so the effect of the work is visible rather than assumed.
Link the controls that evidence a risk for compliance, kept separate from the treatment actions, so proof and work each sit in the right place.
Each risk review runs against a deadline you set and is worked to completion. The deadline shows up alongside every other due item, so a review is visible rather than slipping between audits, and you archive a risk once it is handled.
Four choices behind how the risk register works here, each one something you can check, not an adjective.
Each risk is rated on likelihood and impact, 0 to 10 each, multiplied into a score out of 100 with severity computed for you. The register ranks by score instead of treating every line the same.
Each risk keeps an initial score and a residual score after treatment, so you can see how far the work has moved it rather than guessing.
Pick a strategy per risk, mitigate, accept, avoid or transfer, then drive it with owned treatment actions that each carry a due date and a status of their own.
Link a risk to the controls that evidence it for compliance, kept distinct from the treatment actions, so proof and work each live in the right place.
Hosted in Switzerland by default, in German and English, with on-premise possible. Export your risk register to CSV, and your data is yours through the API, with no lock-in.
Risks are one module; each risk reaches into the rest of the workspace, from the controls that evidence it to the deadlines that keep its review on time.
Link each risk to the controls that evidence it, mapped across every framework.
Tie a risk to the assets it threatens, scoped from your inventory.
Turn a risk’s treatment into owned actions, each with an owner and a due date.
See each risk’s review deadline alongside every other due item.
Each risk is rated on likelihood and impact, 0 to 10 each, and the two multiply into a score out of 100. Severity is computed from that score, so the highest-scoring risks surface at the top rather than sitting in a flat, unsorted list. Each risk keeps both an initial score and a residual score after treatment.
You set a treatment strategy, mitigate, accept, avoid or transfer, then drive it with owned treatment actions that each carry a due date and a status. The residual score shows how far that work has moved the risk, and you archive a risk once it is handled.
Each risk review runs against a deadline you set and is worked to completion. The deadline sits alongside every other due item, so an upcoming review is visible rather than remembered by hand.
In a spreadsheet, a risk is a row with a score nobody re-checks and a treatment column that points nowhere. Here, each risk is a scored, owned record with a treatment strategy, owned treatment actions, and controls linked as evidence, so the register reflects where every risk actually stands.
Swiss-hosted by default, in German and English, with on-premise possible. You can export your risk register to CSV, and your data is yours through the API, so there’s no lock-in.
Keep one scored, owned register, set a treatment strategy with owned actions, and run reviews against the deadline you set. See where every open risk stands instead of rebuilding the list before each audit.
