Exposure

Risks

The business judgment behind your exposure — scored by impact and likelihood, treated deliberately, and tracked from identification through residual risk instead of in a spreadsheet nobody opens.

The durable judgment behind your exposure

Scans, vulnerabilities, and findings are technical, point-in-time facts. In the risk register they become a business judgment — what could go wrong, how bad it would be, and what you've decided to do about it.

One register for operational and vendor risk, not just scanner output
Findings and vulnerabilities linked in as supporting evidence

The durable judgment behind your exposure

Scored by impact x likelihood, every time

Give every risk a defensible number instead of a gut-feel label. A five-level impact-and-likelihood matrix produces a 1–20 score, and that score sets the response, so where a risk lands decides what happens next.

One 1–20 scale ranks every risk, whatever its source
Each score band sets the required response, so priority isn't a debate

Scored by impact x likelihood, every time

Watch the residual score drop as remediations close

Decide how to handle each risk, then watch the register show whether it's working. As remediations close, the residual score updates, so "mitigated" means the controls are live and doing their job, not a status somebody forgot to change.

Every treatment decision stays on record with its rationale
Residual score moves only when remediations close

Delayed Customer Audit ReadinessOPEN

TREATMENT DECISION

MitigateTransferAcceptAvoid

REMEDIATIONS0 OF 2 CLOSED

Automate quarterly access review evidenceOPEN

Enforce SaaS offboarding via identity providerOPEN

INHERENT16RESIDUAL SCORENO TREATMENT APPLIEDRESIDUAL16

Inherent score — before any controls are credited.

Risk Management

The organizational risk register

A threat exploiting a vulnerability creates exposure. The register manages that exposure end to end, using findings and vulnerabilities as evidence alongside the operational and vendor risks scanners never catch on their own.

One register for every risk

One process for every risk, whether a scan surfaced it or it came up in a hallway conversation. No more risk tracked in five spreadsheets across five teams.

Score by impact and likelihood

Prioritize what threatens the business, not whatever surfaced most recently. A consistent impact-and-likelihood matrix gives each risk a defensible 1–20 rating and a clear action threshold you can stand behind in a review.

Traceable from threat to treatment

Every risk links to the scans monitoring the affected surface, the findings and vulnerabilities that evidence it, and the remediations executing the treatment — the exact chain an auditor asks for. Works alongside a framework like COSO or ISO 31000, or stands on its own.

Trusted By

Part of Exposure

Risk with an owner and a date

Give every risk an impact x likelihood score, a treatment decision, and a residual score that moves as remediations close — one register, whatever the source.

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