Governance · Risk · Compliance
RiskCommand unifies your risk register, an eight-stage governed workflow, third-party assessments, and thirteen compliance frameworks in one platform — with role-based control over who can score, treat, and close every risk.
13
compliance frameworks
8
workflow stages
10
access roles
Open Risks
47
Critical
6
Vendors
150
MTTR
21d
One platform
Inherent and residual 5×5 scoring, treatments, mitigation tracking, and a complete audit trail on every change.
A vendor registry with tiering, security questionnaires, a self-service vendor portal, and findings that flow into the register.
Map every risk to the control domains of thirteen frameworks — from NIST CSF 2.0 and HIPAA to NIST AI RMF.
CRO-grade dashboards: pipeline by stage, heatmaps, framework coverage, issue aging, and mean time to remediate.
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.
See It LiveVendor assessment lifecycle
Invite
Generate a secure link; the vendor registers and answers in their own portal
Assess
NIST CSF 2.0, CIS v8 IG1, or HIPAA questionnaires — plus your own custom questions
Score & rate
Automatic scoring on submission; your analyst assigns the risk rating
Remediate
Document required remediation, the plan, and a follow-up date
Escalate
Push material findings into the risk register as governed risks
Third-party risk
Vendors get a dedicated portal — no accounts to provision on your side, no spreadsheets in email. You get structured answers, automatic scoring, remediation tracking, and a registry that records who holds your data and what certifications they carry.
Framework coverage
Multi-tenant, role-governed, audit-ready from day one.