One register instead of many lists
Capture and assess all risks centrally and consistently – an end to scattered tables and outdated versions.
ISMS & Risk
Risk Register
Every risk in view – in one central place
Risks scattered across spreadsheets can neither be managed nor evidenced. The risk register consolidates every identified risk in one place, assesses it in a structured way and links it to assets, people, organizational units and processing activities. You keep full oversight at all times – and move any risk seamlessly into an in-depth analysis whenever needed.
ISO 27001ISO 42001
Features
Your benefits
Risks in context
Link every risk to assets, people, organizational units and processing activities and see the connections at a glance.
"High" does not mean the same everywhere
Assess damage per dimension instead of in a single number: financial, regulatory, reputational, competitive. The threshold for that dimension is in front of the assessor at the moment of rating.
Seamless into deep analysis
Move critical risks into an in-depth risk analysis at the click of a button – without re-entering any data.
Capabilities
What this module can do
- Structured risk capture
- Standardized risk assessment
- Linking to assets
- Linking to people
- Linking to organizational units
- Linking to processing activities
- Hand-off to in-depth risk analysis
- Assessment per impact dimension with level, optional amount and justification
- Thresholds per dimension and level, shown at the moment of rating
- Aggregation by the maximum principle or as a weighted average
- Dimensions for the risk analysis, the BIA or both
- Inherent and residual assessment per dimension
- A dedicated facet per dimension in the OSCAL export
- Writing through the AI tools re-derives the aggregate instead of overwriting it
- Central steering instrument
Result
A complete, always up-to-date risk picture that supports your decisions and stands up to any audit.
Experience Risk Register live
Schedule a no-obligation demo – we will show you the module with your own use cases.