Impact Risk

Risk Management Made Simple

Centralize your risk register, automate scoring, and track treatment plans - all in one intuitive platform. Built for compliance teams who want results without complexity.

One source of truth

Consolidate all risks in a centralized register. No more spreadsheets scattered across departments. Everyone works from the same data.

Smart scoring

5x5 risk matrices with inherent and residual scoring. Automatically calculate risk levels based on likelihood and impact.

Track progress

Monitor treatment plans, assign owners, and watch your risk posture improve over time with real-time dashboards.

Everything you need to manage risk

Powerful features that help compliance teams work smarter, not harder.

Centralized risk register

Track all your risks in one place with custom fields, categories, and tags. Filter, sort, and search to find exactly what you need.

Unlimited risks
Custom fields & categories
Advanced filtering & search
Bulk import/export (CSV, Excel)

Inherent & Residual Scoring

Assess risks before and after controls with industry-standard 5x5 matrices. See exactly how your mitigations reduce risk.

5x5 likelihood/impact matrices
Automatic score calculation
Heat map visualization
Risk trend analysis

Treatment plans

Document how you're addressing each risk with structured treatment plans. Track progress from identification to closure.

Mitigate, Transfer, Accept, Avoid
Owner assignment
Due date tracking
Status monitoring

Executive dashboard

Share your risk posture with leadership using beautiful, automated dashboards. No more manual report building.

Real-time risk metrics
Trend analysis over time
Export to PDF/Excel
Stakeholder-ready reports

Built for compliance frameworks

Pre-mapped controls and risk templates for the frameworks you need. Start compliant from day one:

SOC 2, ISO 270001, HIPAA, PCI-DSS, NIST CSF, CMMC, GDPR, CCPA

Powerful features

Automated notifications

Get alerted when risks change status, due dates approach, or scores exceed thresholds.

Analytics & trends

Track risk trends over time. See which categories are improving and where to focus.

Custom categories

Define your own risk categories, business units, and organizational hierarchy.

Role-based access

Control who can view, edit, and approve risks. Perfect for distributed teams.

Audit trail

Full history of every change. See who modified what and when for compliance.

API access

Integrate with your existing tools. Pull risk data into dashboards and workflows.

Ready to IMPACT your Risk Management?

Request a demo