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fullCircle GRC

Risk management

See risk clearly. Act on it confidently.

Identify, score and treat risks in registers built on risk-assessment best practices — and connect every risk to the controls, tasks and vendors that reduce it.

The team behind fullCircle is trusted by security leaders at

WorkdayVMwareGE VernovaDISHSalesloftMapLargeembecta

Why Risk Management

Risk Management, the way auditors would build it

Best practices built in

Score inherent, residual and acceptable risk and record a treatment decision for every risk.

Tied to your controls

Link risks to the controls that mitigate them and the tasks that remediate them.

Decisions on real data

Dashboards, heat maps and reports show where risk is concentrated and how it's trending.

Assess

Registers for every kind of risk

Run separate registers for enterprise, security, privacy and vendor risk — plus a formal findings tracker — with consistent scoring across all of them.

Inherent, residual and acceptable risk scoring
A treatment decision and plan for every risk
Owners and due dates for every risk

Treat

From risk to remediation, tracked to closure

Turn treatment plans into Project Management tasks with owners and due dates, and link each risk to the controls that reduce it.

Risk-to-control and risk-to-task linking
Project tracking with on-track and off-track status
Sync remediation tasks to Jira

1

place for your whole leadership team to track risk

“Excellent usability and customer interface. Robust Risk Register and personalized customer service. We were able to have the tool up and running in a day.”

Belinda H., Vice President of Information Security & Compliance (G2 review)

FAQ

Frequently asked questions

Still have questions? Talk to our team.

Yes. Registers follow risk-assessment best practices out of the box and can be tailored to your methodology and risk appetite.

Yes. Every risk can link to the controls that mitigate it, the tasks that remediate it and the vendors it involves.

Yes — for example enterprise, security, privacy and vendor risk registers, plus a formal findings tracker. There's no limit on how many registers you run.

See Risk Management in action.

Book a personalized demo and we'll show you exactly how fullCircle fits your frameworks, team and audit calendar.

Or see how audit-ready you are