Full Risk Lifecycle Management
IT & Cyber Risk Register
Log, score, and track IT and cyber risks with full lifecycle management — from identification to closure.
Risk Heat Maps
Visualise your entire risk landscape with dynamic heat maps — filtered by asset, business unit, or threat type.
Risk Scoring Engine
Likelihood x impact scoring calibrated to your risk appetite, with inherent and residual risk calculations.
Owner Assignment
Assign risk owners, set review dates, and trigger automated escalations when risks breach tolerance thresholds.
Treatment Plan Tracking
Document and track risk treatment plans — mitigate, accept, transfer, or avoid — with milestone tracking.
Risk Trend Reporting
Quarterly risk trend reports showing portfolio movement, emerging threats, and treatment effectiveness.
How the Risk Engine Works
Identify
Log IT and cyber risks across assets, processes, and third parties with structured categorisation.
Assess
Score each risk on likelihood x impact using a calibrated matrix aligned to your risk appetite.
Treat
Assign treatment plans — mitigate, accept, transfer, or avoid — with owners and milestones.
Monitor
Track treatment progress, review residual risk, and escalate automatically when thresholds are breached.