Enterprise Risk Management.
Simplified.

ISO 31000 SWIFT methodology, SSO sign-in, full audit trail. Purpose-built for compliance teams who demand precision.

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See It in Action

A clean, purpose-built interface designed for risk professionals — not generic spreadsheet replacements.

Risk Ledger — dashboard with risk scoring, filters, and KPI summary cards

Risk Ledger — 5×5 scoring with configurable appetite levels

Risk detail page with SWIFT assessment, inherent and residual scoring, and linked controls

SWIFT risk assessment with inherent and residual scoring

Control library with framework mappings, summary cards, and status tracking

Control library with ISO 27001, SOC 2, DORA, and NIS2 mappings

Effectiveness review with design, implementation, and operational ratings

Structured effectiveness reviews with approval workflow

Built for Precision

Every capability designed around the standards and workflows that enterprise risk and compliance teams rely on.

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Risk Register

SWIFT method risk identification with 5x5 scoring matrices and structured treatment strategies for every risk entry.

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Control Library

Pre-mapped controls for ISO 27001/27002, SOC 2, DORA, and NIS2. Link controls directly to risks for full traceability.

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Effectiveness Reviews

Assess control design, implementation quality, and operational effectiveness through structured review workflows.

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SSO First

Sign in with Google or Microsoft. No extra passwords to manage, no friction for your team. Secure by default.

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Role-Based Access

Admin, Editor, and Viewer roles enforced through fail-closed RBAC. Every permission decision is explicit and auditable.

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Full Audit Trail

Immutable record of who changed what, when, with old and new values captured. Compliance-ready from day one.

Pricing

Pricing plans coming soon. Contact us for early access and we will tailor a plan to your organization.

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Get in Touch

Whether 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