Risk Register
Identify and assess risks with AI-powered suggestions based on your company profile. Visualize risks on a 5x5 color-coded matrix, track mitigation plans, assign owners, and export to Excel for auditor review.
How it works
Get AI risk suggestions
Based on your company profile and industry, the AI suggests risks you should be tracking. Review and accept the ones that apply.
Assess and prioritize
Rate each risk by likelihood and impact. The 5x5 matrix updates in real time so you can see your risk landscape at a glance.
Track mitigations
Document mitigation plans, assign owners, and track progress. Export the full register for your auditor when review time comes.
Key capabilities
AI Risk Identification
The AI analyzes your company profile and suggests relevant risks automatically. No need to start from a blank spreadsheet.
5x5 Risk Matrix
Visualize all risks on a color-coded 5x5 matrix showing likelihood vs. impact. Instantly see where your highest risks are.
Mitigation Tracking
Assign risk owners, set mitigation plans, and track progress. Link risks to the policies and controls that address them.
Excel Export
Export your complete risk register to Excel with one click. Give your auditor exactly what they need in the format they expect.
Why we built it this way
“Risk assessments are where most startups get stuck. You know you have risks, but staring at an empty spreadsheet is overwhelming. We built the Risk Register so the AI gives you a starting point based on your actual business, then you refine from there.”
— Joe, Founder
Related Resources
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