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.
📋 Governance, Risk & Compliance Modules
End-to-end GRC capabilities that go beyond the risk register — manage incidents, vendors, and policies in a unified compliance framework.
🚨 Incident Management
Full incident lifecycle tracking with severity classification (low/medium/high/critical), root cause analysis, lessons learned, financial impact tracking, evidence uploads, and automatic risk score escalation.
🤝 Vendor Risk Management
Assess and monitor third-party risks with criticality ratings, assessment status tracking, scheduled review dates, and direct risk-to-vendor linking.
📜 Corporate Policy Library
Centralized policy repository with status tracking (Draft/Active/Under Review), framework tagging (ISO 31000, ISO 27001, COSO), review date management, and document attachments.
📑 Board & Regulatory Reporting
Generate professional-grade reports and evidence packages that satisfy board committees, auditors, and regulatory examiners — in one click.
📑 PDF Board Reports
Generate executive-quality 10-section PDF reports with risk metrics, top risks, KRI dashboard, action tracking, control attestation summaries, incident logs, vendor/policy overviews, and 5x5 residual heatmap.
📦 Audit Evidence Package
One-click generation of a comprehensive ZIP package containing 5 professional PDFs: Executive Summary, Full Risk Register, Control Attestations, Incident Log, and Policy Index. Audit-ready and boardroom-ready.
📊 Excel Risk Export
Full risk register export to Excel with all fields, scores, and metadata. Audit log export also available.
🔒 Enterprise Security & Compliance
Bank-grade security architecture with multi-layer protection, advanced authentication, complete audit trails, and strict data isolation between tenants.
🛡️ Multi-Layer Security
Rate limiting and DDoS protection, security headers (CSP, HSTS, X-Frame-Options), input sanitization against SQL injection and XSS, and data encryption at rest.
🔐 Advanced Authentication
Email/password, Google OAuth, and Microsoft Entra ID (Azure AD) SSO. Cloudflare Turnstile bot protection on all public forms. Session hijacking detection with user-agent validation.
📋 Full Audit Trail
Every CREATE, UPDATE, DELETE, and EXPORT operation is logged with timestamps, user identity, IP address, and before/after change diffs. Audit log viewer with filtering by action, model, and user. Excel export of audit logs.
🔒 Multi-Tenant Data Isolation
Complete data separation between organizations. Every risk, action, KRI, and document is scoped to your company. No cross-tenant data leakage.
🤝 Partner & Consultancy Portal
Scale your risk consultancy with a dedicated multi-client management portal. Provision, monitor, and report across your entire client portfolio from a single dashboard.
🤝 Multi-Client Management
Partner dashboard to manage all client companies from a single interface. Provision new clients, monitor risk posture, and manage subscriptions across your portfolio.
📊 Portfolio Reporting
Generate portfolio-level PDF reports with aggregated metrics across all client accounts, revenue tracking, commission calculations, and compliance alerts.
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