Risk register, predictive analytics, financial exposure quantification, and full audit trail. Purpose-built for compliance teams who demand precision.
A clean, purpose-built interface designed for risk professionals — not generic spreadsheet replacements.
Risk Ledger — 5×5 scoring with configurable appetite levels
Risk assessment with inherent and residual scoring
Control library with ISO 27001, SOC 2, DORA, and NIS2 mappings
Structured effectiveness reviews with approval workflow
Every capability designed around the standards and workflows that enterprise risk and compliance teams rely on.
Identify, score, and track risks with 5x5 scoring matrices and structured treatment strategies for every risk entry.
Pre-mapped controls for ISO 27001/27002, SOC 2, DORA, and NIS2. Link controls directly to risks for full traceability.
Assess control design, implementation quality, and operational effectiveness through structured review workflows.
Sign in with Google or Microsoft. No extra passwords to manage, no friction for your team. Secure by default.
Admin, Editor, and Viewer roles enforced through fail-closed RBAC. Every permission decision is explicit and auditable.
Immutable record of who changed what, when, with old and new values captured. Compliance-ready from day one.
Score forecasting projects risk scores 90 days ahead. See direction of travel, days to appetite breach, and suggested velocity adjustments.
Quantify risk in currency with Annualized Loss Expectancy. Configure SLE and ARO mappings per impact and likelihood level for real financial insight.
Point-in-time risk posture records with composite scoring. Compare snapshots side by side, track trends on an interactive timeline, and export to PDF.
Attach supporting documentation directly to controls and reviews. Upload evidence files, screenshots, and policies for audit-ready traceability.
TOTP-based two-factor authentication with Google Authenticator and Authy support. Enterprise-grade account security for regulated industries.
Governed status transitions from pending through review to active. Every state change is audited, with reviewer assignment and approval gates.
Pricing plans coming soon. Contact us for early access and we will tailor a plan to your organization.
Contact for Early Access mailWhether you need a demo, have questions about compliance coverage, or want to discuss enterprise deployment, our team is ready to help.
Email info@riskreg.nl mail