Risk Register
Systematic risk management without the spreadsheet chaos
Identify, assess, treat, and monitor risks across your organisation with a structured risk register built for compliance. Link risks to controls, assign owners, and demonstrate risk awareness to auditors.
Risk Register
ISO 27001 · A.6 Risk Management
Heat Map
47
Total
8
High
12
Treated
Top Risks
Sort: Score ↓Unencrypted backups
A.10.1 · DevOps
Privileged access drift
A.9.2 · IT Sec
Vendor SOC 2 lapsed
A.15.1 · Procurement
Phishing - exec team
A.7.2 · People Ops
Single-region dependency
A.17.1 · Platform
Why Risk Register Exists
Spreadsheet-based risk registers quickly become outdated, lack audit trails, and don't connect to your actual compliance controls - making audits stressful and findings likely.
How Risk Register Works
Structured Risk Framework
Built-in risk assessment methodology with likelihood, impact, and residual risk scoring aligned to ISO 27001 and SOC 2 requirements.
Control Linking
Connect each risk to the specific controls that mitigate it, creating a clear risk-to-control mapping for auditors.
Risk Treatment Plans
Document and track treatment plans with assigned owners, deadlines, and status - all within the platform.
Continuous Monitoring
Risks auto-update as your compliance posture changes, ensuring your register always reflects reality.
Why Choose Risk Register
Replace spreadsheets with a structured, auditor-approved risk register
Link risks directly to mitigating controls
Track treatment plans with assigned ownership and deadlines
Demonstrate risk awareness and governance to auditors
Auto-updates as your compliance posture evolves
Want to learn more about Risk Register?
See how Risk Register can transform your compliance process. Book a demo with our team.
Book a Demo