The GRC problem
Risks get submitted and forgotten. Ownership is unclear. Frameworks are mapped in a tab that nobody opens. Vendor assessments arrive as PDF attachments.
When auditors ask for evidence, someone spends two weeks pulling it together.
The solution
RiskCommand replaces the spreadsheet with a governed system of record — purpose-built for GRC teams who need accountability, not more tabs.
Open Risks
47
Critical
6
Vendors
150
MTTR
21d
Risk Heatmap — Inherent Score
Like-
lihood
Impact →
What it covers
Every risk has an owner, a score, a treatment, and a stage. An eight-step governed lifecycle with gate rules ensures nothing slips through. Full audit trail included.
Vendor registry with criticality tiering, a self-service assessment portal, automatic scoring, remediation tracking, and direct escalation into the risk register.
Thirteen frameworks — from NIST CSF 2.0 and HIPAA to NIST AI RMF — mapped at the control domain level. Executive dashboard surfaces coverage gaps at a glance.
Risk pipeline by stage, 5×5 heatmap, issue aging, mean time to remediate, framework coverage view — built for CRO-to-board reporting without custom exports.
Governed lifecycle
Nothing advances by accident. Owners must be assigned before analysis, residual scores before planning, and treatments before closure — with stage-by-stage permissions deciding exactly who can advance, who can reject, and who must explain why.
Discovery
Submit and categorize
Analysis
Score and validate
Mitigation Planning
Define controls and residual
Risk Mitigation
Execute the plan
Monitoring
Track effectiveness
Closure
Manager review gate
Validation
Final confirmation
Closed
Archived with full audit trail
Risk Register
Submit risks at any role. Score inherent and residual exposure on a 5×5 matrix. Assign owners, apply treatments, and advance through eight gated workflow stages — with a full audit trail on every change.
Vendors
150
Critical
12
Due
8
Overdue
3
Third-Party Risk
Send vendors a secure link — no accounts to provision. They answer structured questionnaires in their own portal. You get automatic scoring, remediation tracking, and a registry that records who holds your data.
Framework coverage
Map every risk to the control domains of the frameworks your auditors care about — without maintaining a separate spreadsheet for each.
Get a demo and see a governed risk program in action — from submission to closure.