Modules
Risks Module
Identify, assess and monitor enterprise risks in real time across a governed register.
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The risk module turns enterprise exposure into a managed operating view with links to controls, obligations, incidents and analytics.
Overview
The risk module centralizes enterprise risk identification, assessment and monitoring in one register.
What this module does
It supports inherent and residual risk analysis, appetite alignment, heatmaps and contextual links to the rest of the platform.
- • Maintain the risk register and scoring logic.
- • Track inherent and residual risk.
- • Map risks to controls, incidents and obligations.
- • Expose trends and heatmaps to analytics.
Typical workflow
Teams define risks, assess severity and likelihood, connect mitigation controls and monitor posture changes over time.
Permissions and access
Risk managers maintain scoring and classification, while reviewers approve changes and executives consume posture summaries.
Best practices
Align risk categories with governance reporting, distinguish appetite from tolerance and keep risk-control links explicit.
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