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Risk management

A risk register your auditor can follow

Start from a risk library instead of a blank page, score each risk on a 5x5 scale with labels you define, and treat it through one of four approval-gated paths.

Scoring

Inherent and residual, side by side

Each risk carries a 5x5 score before treatment and after, so the effect of your controls is visible, not assumed.

  • A risk library to start from
  • 5x5 scoring with customizable labels
  • Inherent and residual scores per risk
  • Risks linked to the controls that treat them
  • Exportable reports
Treatment

Four paths, each with an approval

Every treatment decision goes through an approval step, so the register reflects decisions someone actually made.

Mitigate

Reduce the risk with controls, and link the risk to the controls that treat it.

Transfer

Move the risk to another party, with the decision recorded and approved.

Accept

Take the risk knowingly, with an approval step so acceptance is a decision, not a default.

Avoid

Stop doing the risky thing, documented like every other treatment.

See Viglyn on your stack

A 30-minute walkthrough on your stack. Walk away knowing exactly how fast you could be audit-ready. No commitment.