Comprehensive Feature Set

Every Feature You Need for Risk Management

From risk identification to mitigation and reporting—a complete platform built for modern enterprises with enterprise-grade security and compliance.

Dashboard & Visualization

Real-Time Risk Intelligence

Get complete visibility into your organization's risk posture with interactive dashboards, heatmaps, and analytics that update in real-time.

KPI Dashboard
Open risks, mitigations, closures, and average risk age
Risk Heatmap
5x5 likelihood-impact matrix with drill-down
Status Distribution
Real-time pie charts by risk status
Category Analysis
Bar charts by business unit and priority
24
Open
12
Progress
156
Closed
18d
Age
Search risks...
RSK-001Data Breach RiskOpen
RSK-002Supply Chain DisruptionIn Progress
RSK-003Compliance ViolationMitigating
RSK-004System DowntimeClosed
Risk Register

Centralized Risk Management

Capture, track, and manage all organizational risks in one unified system with powerful filtering, sorting, and search capabilities.

  • Complete CRUD operations with inline editing
  • Advanced filtering by business, project, category
  • Sortable columns with multi-field sorting
  • Bulk actions and export capabilities
  • Risk code auto-generation
  • Custom fields and attachments
Risk Taxonomy

Configurable Risk Framework

Define your organization's risk taxonomy with configurable categories, subcategories, likelihood scales, consequence scales, and response strategies.

Categories
Define risk categories like Strategic, Operational, Financial
Subcategories
Nested subcategories for granular classification
Likelihood Scales
Configurable 3x3, 4x4, or 5x5 probability scales
Consequence Scales
Impact scales from Insignificant to Catastrophic
Risk Responses
Accept, Avoid, Transfer, Mitigate strategies
Risk Profiles
Reusable templates for common risk types

Risk Categories

Strategic12 risks
Operational28 risks
Financial15 risks
Compliance8 risks
Technology21 risks

Risk Reports

Total Risks
192
+12%
Open
24
-8%
Closed
156
+15%
Avg Impact
$45K
+5%
Reports & Analytics

Actionable Insights

Generate comprehensive reports, export data in multiple formats, and schedule automated report delivery to stakeholders.

  • Risk status overview reports
  • Likelihood vs impact analysis
  • Risk response distribution
  • Category breakdown reports
  • Performance metrics and KPIs
  • Export to CSV, PDF, Excel
  • Scheduled email delivery
Organization & Users

Enterprise-Ready Management

Multi-tenant architecture with flexible organizational structure, user management, and enterprise identity integration.

Business Units

Organize risks by business units with separate dashboards and reporting.

Projects

Group risks under projects for focused management and tracking.

User Management

Add users, assign roles, and manage permissions across your organization.

User Groups

Create groups for department-based or role-based access control.

Azure AD SSO

Single sign-on integration with Microsoft Azure Active Directory.

MFA Support

Multi-factor authentication for enhanced security.

Task Management

Never Miss a Deadline

Stay on top of risk mitigation with smart task views, automated reminders, and deadline tracking across your portfolio.

Overdue Risks
Instantly see risks that have passed their due date
Due Today
Focus on risks requiring immediate attention
Due This Week
Plan ahead with weekly risk workload view
Assigned to Me
Personal view of your assigned risk responsibilities
42
Vendor Security Assessment
Due: Today
High
38
Annual Compliance Review
Due: Tomorrow
Critical
51
Data Backup Verification
Due: 3 days
Medium
Security & Audit

Enterprise-Grade Security

Built with security-first architecture, complete audit trails, and compliance features for regulated industries.

Role-Based Access

Granular permissions for different user levels

Audit Logging

Immutable record of all system actions

Multi-Tenant

Isolated data for each organization

Alert System

Configurable notifications and escalations

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