Risk Register
Track risk posture with ownership and evidence
Centralize risk scoring, mitigation plans, approvals, and residual risk monitoring in one register.
What it does
Connects findings, incidents, and control changes to risk records with clear accountability.
Who it is for
Risk managers, compliance officers, and security governance leads.
Key workflows
- Likelihood and impact scoring by asset class
- Mitigation planning and owner assignment
- Residual risk acceptance with reason logging
- Recurring review cadences with audit trails
Outcomes
Move from reactive firefighting to governed risk operations with auditable decisions.