Visualization
Live Risk Matrix.
Visualize your entire risk landscape in real-time. Dynamic heatmaps update instantly as you assess impact and likelihood.
- Drag-and-drop prioritization
- Customizable 5x5 or 3x3 grid or any size and risk levels
- Instant score calculation
Impact
Likelihood
Intelligence
AI-Driven Mitigation.
Don't just track risk—eliminate it. Our AI integration suggests controls, mitigations, treatments, recommendations, and more based on industry best practices.
Identified Risk
Data Breach Vulnerability
AI Suggestion
Implement Multi-Factor Authentication (MFA) and conduct quarterly penetration testing.
Monitoring
KRI Monitoring.
Move from lagging to leading indicators. Set thresholds and get alerted the moment a Key Risk Indicator breaches its limit.
Employee TurnoverActive
12%
Threshold: < 15%
System UptimeAlert
98.5%
Threshold: > 99.9%
Incident Management
Incident & Event Reporting.
Log incidents and events in one place. Assign owners, track root cause, and follow up until closure. Link to risks and controls for full traceability.
- Incident & event reporting
- Root cause & follow-up
- Link to risks and controls
Incident register
EventIn progress
Security incident – unauthorized access attempt
Owner: IT Security · Follow-up → CAPA
IT Asset Management
Know Your Infrastructure.
Maintain a comprehensive registry of all IT assets. Link them to risks, track criticality, and monitor vendor dependencies.
- Asset Criticality Scoring
- Vendor Linkage
- Automated Threat Mapping
| Asset Name | Type | Criticality | Status |
|---|---|---|---|
| Core Banking System | Server | High | Active |
| Customer Portal | Application | Medium | Active |
| Legacy CRM | Database | Low | Decommissioned |