Everything You Need to
Manage Enterprise Risk
A comprehensive ISO 31000-compliant platform with the features your risk team needs — without the complexity or cost of traditional GRC software.
🏢 Multi-Tenant Workspace Architecture
Each organization gets its own completely isolated workspace. Your data, your team, your risk framework — all securely separated from every other customer.
Company Isolation
Complete data separation between tenants. No company can see, access, or modify another company's risk data.
Team Management
Invite team members with role-based access: Admin, Manager, and Viewer roles with appropriate permission levels.
Instant Onboarding
Choose from ISO 27001, ISO 31000, or COSO ERM templates to pre-populate your workspace with industry-standard risk structures.
📊 Interactive Risk Heatmaps
Visualize your risk landscape with dynamic 5×5 likelihood vs. consequence matrices — the gold standard of ISO 31000 risk assessment.
Inherent & Residual Views
See risk exposure before and after controls. Instantly understand where your controls are making the biggest difference.
Click-to-Filter
Click any cell in the heatmap to instantly filter your risk register to just the risks in that risk band. One click, zero confusion.
Department Filtering
View risks by department, business unit, or across the entire organization. Switch views instantly from the sidebar.
🎚️ Dynamic Consequence Scales
Unlike rigid platforms with hardcoded risk categories, RiskGuard Pro lets each company define their own consequence assessment dimensions.
Custom Categories
Add, rename, or remove consequence categories (Financial, Reputational, Compliance, Safety, etc.) to match your organization's risk appetite framework.
Scale Tooltips
Define what each score level means for each category. Your assessors see contextual guidance as they score each risk.
🛡️ Control Attestation & Audit Trail
Empower control owners with self-service attestation. Every response is logged with timestamps for a complete compliance audit trail.
Attestation Questions
Define custom questions for each key control. Control owners respond directly in the platform.
Overdue Alerts
Automatic compliance alerts when attestations are overdue. Dashboard warnings ensure nothing slips through the cracks.
Full Audit Trail
Every attestation response is timestamped and preserved. Export audit logs for board reporting or regulatory examination.
📈 Key Risk Indicators (KRIs)
Monitor leading indicators with visual threshold gauges. Know when a risk is trending from green to amber to red — before it becomes a crisis.
Threshold Monitoring
Define green/amber and amber/red thresholds for each KRI. Visual gauges make status instantly clear to any stakeholder.
Metric Tracking
Update KRI values directly in the dashboard. Track trends over time and correlate indicator movements with risk events.
📥 Board-Ready Exports
Generate beautiful, professionally formatted risk register exports in Microsoft Excel format with a single click. Ready for board presentations, audit committees, and regulatory submissions.
🔑 Enterprise Authentication
Secure your platform with enterprise-grade authentication including email/password, Google OAuth, and Microsoft Entra ID (Azure AD) single sign-on support out of the box.
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