01
Identify and score
Create risks manually or let VeriGRC surface them from TPRM assessments, EASM findings, and compliance gaps. AI-assisted scoring gives you inherent and residual risk in seconds.
Live
Risk register — always current, always cross-linked to findings across every module.
A risk register that updates itself.
Maintain a living risk inventory with AI-assisted scoring and treatment workflows. Risks link directly to findings across TPRM, EASM, and Compliance — keeping your register accurate without manual upkeep.
Because the Risk Register shares the same data model as TPRM, Security Ratings, EASM, and Policy & Compliance, risks can be linked directly to the findings that drive them — no duplicate data entry, no stale snapshots.
Key capabilities
- Centralised risk inventory with custom categories
- AI-assisted inherent and residual risk scoring
- Treatment plan tracking with owner assignment
- Cross-module linkage — tie risks to vendors, findings, and controls
- Risk appetite and threshold alerting
- Exportable risk register for board and auditor review
How it works
02
Assign and treat
Assign owners, select a treatment strategy (accept, mitigate, transfer, avoid), and track remediation progress — all within the same platform as the underlying finding.
03
Report and review
Export a board-ready risk register at any time. Set appetite thresholds and receive alerts when residual risk exceeds your tolerance — before an auditor spots it first.