Skip to content

RISK & REVIEW WORKFLOWS

Turn a finding into a decision.

Connect risk assessment to accountable review, conditions, exceptions and the next action.

Create your private workspaceWalk through risk and remediation

FORBusiness owners, independent reviewers and risk committees

THE WORK THIS CONNECTS

How this works
in your workspace.

Use your systems and source documents to build the record. Review proposed connections before they become part of your governance workflow.

  • A reasoned risk assessment

    Keep inherent risk, residual risk and control coverage distinct. Link each judgment to supporting evidence.

  • A decision with conditions

    Specify the approver, rationale, unresolved issues and expiry of any accepted exception.

  • A closed review loop

    Assign remediation, request new evidence and reopen the review when a material change invalidates the decision.

How records enter the product and who reviews them
Inputs
Intended use, impact factors, approved methodology/risk appetite, evaluation evidence and decision authority.
How information is collected
System owners enter context and review supporting records. Record observations and assign the next action to a responsible person.
Who confirms it
Authorized customer reviewers approve ratings and use/risk decisions.
What you receive
Reviewed assessments, conditions, exceptions, a decision log and assigned next reviews.

Your team registers known systems and reviews the records proposed from its documents. Source owners confirm facts; authorized reviewers decide which mappings and observations to accept. The inventory shows the scope you have supplied, with gaps and unresolved assertions kept visible.

IN YOUR WORKSPACE

Put the record
to work.

Start with the sample records, then add your systems and documents. Inspect the evidence, record your review and assign follow-up work.

Start with a private workspace