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.

Features

Highlighted Features

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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

Approvals & Alerts

Risk approvals are managed in-platform, with alerts pinged to owners when approval expires

AI-Powered Monitoring

Coming soon: AI-powered risk and vendor monitoring flags alerts based on the latest news about your vendors