Risk Management
Risk management is a core focus of many compliance standards, and a key remit of Information Security, Risk, and Compliance teams. Our product suite offers a Risk Management module to keep you coordinated and compliant.
Highlighted Features
There is a huge breadth of features in the Complyance platform related to controls management. Key features are highlighted below.
Risk Register
Complyance offers a full, smart risk register (which can be populated by integration)
Risk Levels & Profiles
No-code configuration supports the buildout of risk profiles to track key data (e.g., inherent and residual risk)
Risk Treatment
Risk treatment can be logged and tracked in-platform, including mitigation plans, acceptance retionale, etc.
Mapping
Easily map risks to specific vendors or to mitigating controls for a complete picture of your risk landscape
AI-Powered Monitoring
Coming soon: AI-powered risk and vendor monitoring flags alerts based on the latest news about your vendors