Risk Controls
Map controls to risks. Test whether they work. Close the gaps before they grow into incidents.
Control Library
Build a structured library of preventive, detective, and corrective controls. Reuse them across risk registers.
Risk-to-Control Mapping
Link controls directly to the risks they mitigate. See coverage gaps instantly — no manual cross-referencing.
Effectiveness Testing
Schedule and record control tests. Track pass rates, flag failures, and ensure nothing degrades silently.
Kanban Workflow
Move mitigation actions through stages — from open to in progress to closed. Visual progress your team actually uses.
See how risks connect to controls and actions
Every risk mapped to its controls, and every control linked to an action. Follow the chain from exposure to remediation in one view — no orphan risks, no unmapped controls.
Request Demo →Full audit trail for every control
Every test result, every status change, every owner assignment — logged and traceable. When auditors ask for evidence, generate it in minutes, not weeks.
Request Demo →Full audit trail on every control change
Every control creation, test, effectiveness update, and retirement logged with timestamps and user attribution. Prove control governance to auditors with one click.
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