The same numbers in the board pack and in the exam file, and a trail behind every one of them.
A risk management platform your own team configures. Every score shows its inputs, its weighting and who changed what.
Your risk register is a spreadsheet. Your board pack is rebuilt by hand each quarter. Your evidence sits in shared drives and old email chains. That held up through earlier exam cycles. It doesn't answer questions about version control.
Three things live here
The register
One list of risks, with owners, ratings and treatment plans. Divisions, entities or business lines keep their own view of it.
The appetite view
Where each risk sits against the tolerance the board set. Read as a position, not a heat map.
The trail
Every change to every risk, control and assessment, with a date and a name against it.
You might not need this
Sometimes the spreadsheet is right. If your register is under 4 risks, one person maintains it, and no examiner has asked you about version control, a spreadsheet is cheaper and faster. The case for a platform starts when the questions do.
The other questions we get askedSee it against your own register
Bring one risk from your current spreadsheet. We'll show you what it looks like in the register, in the appetite view and in the trail.
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