Feature
See your risk, manage it on purpose
A risk register with inherent and residual scoring and clear treatment strategies — defensible and audit-ready by design.
Threat-based assessments with documented decisions.
What you get
Built to be audit-ready
Inherent & residual scoring
Score each risk before and after controls so your decisions hold up to scrutiny.
Documented treatment strategies
Mitigate, accept, avoid or transfer — every decision recorded with its rationale.
Threat-based assessments
Assess risk against real threats with a clear, defensible paper trail.
Works across SOC 2, ISO 27001, HIPAA, CCPA, NIS 2, GDPR, DORA, ISO 27701, ISO 42001, 21 CFR Part 11 and HDS — import, customize and map the frameworks you need, or build your own.
In the product
See it in action
Governance · Risks
Risk register
Inherent Risk
LowHighCritical
Impact
Catastrophic (5)
5
4
1
Significant (4)
1
7
5
Moderate (3)
4
7
1
Low (2)
1
Negligible (1)
Improbable (1)
Remote (2)
Occasional (3)
Probable (4)
Frequent (5)
Likelihood
Residual Risk
LowHighCritical
Impact
Catastrophic (5)
5
4
1
Significant (4)
1
7
5
Moderate (3)
4
7
1
Low (2)
1
Negligible (1)
Improbable (1)
Remote (2)
Occasional (3)
Probable (4)
Frequent (5)
Likelihood
Frameworks
One platform, every framework you need
Per-framework pricing, made affordable for small companies.
SOC 2
ISO 27001
HIPAA
CCPA
NIS 2
GDPR
DORA
ISO 27701
ISO 42001
21 CFR Part 11
HDS- Custom framework
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Related capabilities
Get audit-ready. Stay in control.
Start free, then pay per framework as you grow. Transparent pricing that doesn't punish you for being early.