RiskRegister

RiskRegister is a robust, AI-powered Governance, Risk, and Compliance (GRC) platform specifically tailored for Small and Medium-sized Enterprises (SMEs) seeking to achieve and maintain ISO 27001 certification and broader information security compliance. It provides a streamlined approach to managing organizational risks, ensuring adherence to standards like ISO 27001, 27017, 27018, and CIS v8. The platform integrates essential risk management functionalities with advanced compliance and reporting tools, all within a secure, collaborative environment.

How to use RiskRegister

To use RiskRegister, users can start with a 14-day free trial to explore all features without a credit card. Upon subscription, users can import existing data via Excel, set up role-based access for team members, and begin populating their risk register. The platform guides users through risk assessments using likelihood x impact scoring, helps define risk treatment plans, and facilitates control reviews. For compliance, users can generate SOA reports and export data in PDF or Excel formats. Professional plan users can leverage AI features for gap analysis, risk enrichment, and measure advice to enhance their GRC strategy.

Core Features of RiskRegister

• Risk Management: Includes a comprehensive risk register, risk assessments, risk treatment plans, risk snapshots, likelihood × impact scoring, and custom measures.
• Compliance & Reporting: Supports ISO 27001, 27017, 27018, CIS v8 frameworks, control reviews, audit trail, PDF & Excel export, and Statement of Applicability (SOA) reports.
• Collaboration & Security: Features role-based access control, multi-factor authentication, email daily digests, task management, and an Excel import module.
• AI-Powered Insights (Professional Plan): Offers AI gap analysis, AI risk enrichment, and an AI measure advisor for advanced strategic guidance.

Use Cases for RiskRegister

RiskRegister is ideal for SMEs aiming for ISO 27001 certification or needing to manage information security risks and compliance effectively. It can be used by compliance officers to streamline audit preparations, by IT managers to track and mitigate cybersecurity risks, and by business owners to ensure their organization meets regulatory requirements. Consultants can also leverage RiskRegister to assist multiple clients with their GRC needs, providing a centralized and efficient platform for managing various compliance frameworks.

Advantages of RiskRegister

The primary advantages of RiskRegister include its simplicity and transparent pricing, making it accessible for SMEs. It offers a complete feature set for GRC, including advanced AI capabilities in its Professional plan, which provides intelligent insights for risk management and compliance. The platform enhances collaboration with role-based access and task management, while ensuring security through multi-factor authentication. Its comprehensive reporting and export options simplify audits and stakeholder communication, making the complex world of GRC more manageable.

Pricing and Plans

RiskRegister offers a 14-day Free Trial with all features enabled and no credit card required. After the trial, users can choose from two main plans, with a 10% discount for annual billing:

• Starter Plan: Priced at $221/month or €359/month (monthly rate). Includes 5 users, full risk management, all supported frameworks (ISO 27001, 27017, 27018, CIS v8), and role-based permissions.
• Professional Plan: Priced at $443/month or €539/month (monthly rate). Supports up to 50 users and includes all Starter plan features plus AI gap analysis, AI risk enrichment, AI measure advisor, and priority support.