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.
Risk Management
Security Risk Register
Inherent risk
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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.
Risk Management
Security Risk Register
Inherent 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.
Project Management
ISO 42001 Readiness
Project Checklist
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.
Works even better together
See Risk Management in action.
Book a personalized demo and we'll show you exactly how fullCircle fits your frameworks, team and audit calendar.