Create your own risk matrix, processes, risks, and controls in a simple way without depending on a third party or IT personnel.
Create your risk matrix in a few minutes, and if you wish, edit variables of impact and frequency
Find the processes, risks, and controls in a structured way, the navigation is simple and direct. You can also use the search bar and find by name or code everything you need.
In your heatmap, take a look at how your risks are evolving, how they shift from one quadrant to another one when you apply controls, and use that information to make better decisions.
These are the four suites we developed to guarantee the continuity of the companies.