Risks

Risks gives lean IT teams a practical register — not a enterprise GRC science project. Capture operational risks with owners, ratings, and treatment plans that stay connected to real work.

Link risks to changes, incidents, assets, and policies so context travels with the record. When a change introduces new exposure or an incident reveals a gap, the relationship is visible without rebuilding the story in a slide deck.

Review cadences and status tracking keep items from going stale. You get a defensible picture of what could go wrong, what you are doing about it, and what evidence supports your decisions.