40+
Risk domains scored
3-tier
Inherent · control · residual
Source-cited
Every risk to the regulation
Continuous
Re-scored on every change
Risk registers drift from reality
Generic scores, disconnected from obligations, frozen at the last audit.
Generic scoring
Heat-maps built on gut feel, with no line back to the obligation or law that makes the risk matter.
Disconnected from obligations
Risks live in one tool, obligations in another. When a control fails, nobody can trace which requirement it breaks.
Point-in-time
Scored once a year, stale within weeks as controls drift and regulations change.
Risk as structured, traceable data
Bound to obligations, scored continuously, owned by the right people.
Three-tier risk model
Inherent risk, control effectiveness and residual exposure — computed, not guessed, across 40+ security and privacy domains.
Bound to the source
Risks bind to obligations, obligations to regulations, regulations to verbatim source text. Every line is traceable.
Continuous re-scoring
Every change to your profile, controls or evidence re-evaluates the affected risks automatically.
Ownership by domain
Risks and review actions route to the responsible domain owner, timestamped — not a single compliance inbox.
Evidence-backed treatment
Mitigations come with evidence requirements and re-score as controls mature. No open risk without a plan.
Board-ready posture
Dashboards built from the underlying data, so what the board sees never disagrees with the register.
