Every risk tracked.
Every treatment documented.
Risk Register & RiskOps
The RiskOps module transforms your CloudSignals findings into a GRC-grade risk register. Track treatments, assign owners, document acceptances, and maintain a full audit trail — no spreadsheet needed.
What you get
- GRC-grade risk records
- Accept / mitigate / transfer / avoid workflows
- Portfolio risk aggregation
- Issues and POA&M tracking
- Owner notifications & reviews
- Audit-ready export
Built for security teams that move fast.
GRC-Grade Risk Records
Elevate any finding to a formal risk record with severity classification, treatment status, owner, and linked evidence.
Treatment Workflows
Document risk acceptance, mitigation, transfer, or avoidance with required approvals, supporting evidence, and expiry dates.
Portfolio Risk View
Aggregate risk across all environments and see your overall risk posture at the portfolio level — by owner, framework, or environment.
Issues & POA&M Tracking
Create issues and Plans of Action & Milestones linked directly to your risk records and findings with milestone tracking.
Owner Notifications
Assign risks to owners with automated reminders when reviews are due, treatments are expiring, or new findings affect an open risk.
Audit-Ready Export
Export your full risk register to PDF or CSV for auditors, board reporting, or executive reviews — formatted for common audit frameworks.
Simple to start. Powerful at scale.
Elevate findings to risks
Convert any finding or group of findings into a formal risk record with one click — inheriting severity, evidence, and asset context automatically.
Document your treatment
Select accept, mitigate, transfer, or avoid. Add evidence, assign an owner, and set a target resolution or review date.
Review at portfolio level
Monitor your aggregate risk posture across all environments and frameworks in a single dashboard with trend lines and owner accountability.
Available on Growth, Premium, and Enterprise plans
Risk Register & RiskOps is included from the Growth tier. Portfolio-level views and bulk export are available on Premium and Enterprise.
Replace your risk spreadsheet today.
Start with a free account and upgrade to Growth when you're ready to operationalize risk management.