Meet riskTRACK
Turn scattered spreadsheets into a living risk register. Score likelihood × impact, map ownership and mitigations, and connect risks to incidents to control your risk posture.
Why riskTRACK
A crisp, accountable system for managing risk across teams.
One living register
Centralize risks, status, owners, and related work in one place — always current, never stale.
Prioritize with clarity
Score likelihood × impact, visualize a heatmap, and focus on the top items that actually move posture.
Drive mitigation to done
Assign owners, due dates, and reviews. See links to incidents, services, and tasks to keep momentum.
How it works
From capture to closure — with a feedback loop to incidents.
- 1
Capture & categorize
Log risks with categories, assets, and context. Set initial likelihood, impact, and owner.
- 2
Prioritize & plan
Use the heatmap and SLA targets to pick what matters. Create mitigations with due dates and milestones.
- 3
Track & review
Link incidents for signal, monitor status drift, and run recurring reviews to keep the register healthy.
FAQ
Quick answers to common questions.
Does riskTRACK replace my GRC suite?
No. riskTRACK is a lightweight operational layer focused on day-to-day risk tracking and mitigation. It complements formal GRC tooling.
How do we priorize?
The risk registry can be sorted by any column, allowing you to decide the most important and bring the highest scoring to the top
How do risks connect to incidents?
Risks can be opened in outageTRACK during an incident, or manually after the fact with the option to tie back to an event.
Can we export and share?
Absolutely. As with all tools, a link can be shared to provide a visual heatmap of the risk registry