ISO 27001 Risk Register with 5×5 Heatmap
Identify, assess, treat, and monitor security risks aligned to ISO 27001 and NIST frameworks with automated risk scoring.
Manual Risk Management Misses Critical Threats
Spreadsheet-based risk registers are unstructured, out-of-date, and invisible to auditors, leaving your organisation exposed.
Spreadsheet Chaos
Disconnected Excel files with no version control, no ownership, and no audit trail mean risks go untracked
No Risk Heatmap
Without a visual 5×5 heatmap it is impossible to prioritise which risks need immediate treatment vs. monitoring
Treatment Not Tracked
Risk treatment plans sit in documents, no workflow to track who owns the treatment, its status, or evidence of completion
Everything You Need for ISO 27001 Risk Management
5×5 Risk Heatmap
Visual colour-coded heatmap plotting every risk by likelihood and impact, instantly see where your highest risks cluster.
Auto-Calculated Risk Scores (L×I)
Likelihood × Impact scores computed automatically on entry, no manual calculations, no formula errors in spreadsheets.
Treatment Workflows
Four treatment options. Accept, Mitigate, Transfer, Avoid, each with owner assignment, due date, and evidence upload.
Risk Review History
Full timeline of every risk assessment, re-assessment, and treatment update, complete audit trail for ISO 27001 certification.
ISO 27001 / NIST Alignment
Risk categories and control mapping aligned to ISO 27001 Annex A and NIST CSF so your register satisfies both frameworks.
Board-Level Risk Reports
One-click PDF reports summarising risk posture, treatment progress, and residual risk for board and management audiences.
Full Risk Register Coverage
From identification to treatment closure, every step of the ISO 27001 risk management process in one place.
Likelihood × Impact auto-computation
5-point scales for both dimensions with automatic score calculation and severity band assignment (Low / Medium / High / Critical).
Risk treatment plan tracking
Assign treatment type, owner, target date, and status, track from open to closed with evidence links.
Review timeline
Scheduled risk review reminders with history of each review cycle, satisfies ISO 27001 Clause 8.2 requirements.
PDF export for auditors
Formatted risk register export with heatmap, treatment plans, and review history ready for ISO 27001 certification audits.
Build Your Risk Register
ISO 27001-aligned risk management with automated scoring and board-ready reporting