Comprehensive risk management
Manage organizational, asset, vendor, privacy, and AI risk in Controllo. Assess likelihood and impact, assign owners, and keep priorities visible—so your team knows where to focus.
Risk signals
Treatment timeline
Improper privilege management is assessed, connected to an owner, control and asset, then shown with a lower target exposure after treatment.
From risk records to better decisions
Challenge
Controllo response
Keep risk records, assessment details, owners, and comments in a structured workspace.
Decision unlocked
Review starts from one record instead of a document hunt.
Challenge
Controllo response
Evaluate likelihood and impact using defined criteria and visible risk levels.
Decision unlocked
Teams can defend why one risk needs attention before another.
Challenge
Controllo response
Assign risk owners and keep implementation comments alongside the work they’re responsible for.
Decision unlocked
The next action has an owner and supporting context.
Challenge
Controllo response
Review relevant risk-to-control relationships and filter the risk register by framework.
Decision unlocked
Risk priority can be reviewed alongside the controls it affects.
Different risks. Connected oversight.
Bring organizational, asset, vendor, privacy, and AI risk into one platform—with the context each assessment needs.
Assess risks affecting your business and operations. Record the concern, evaluate its significance, and assign responsibility.
Assessment context
One platform. Context for every assessment.
Risk Assessments, Registers & Heatmaps
Bring assessment details and the wider risk picture together. Understand the reasoning behind each rating, see where risks are concentrated, and keep responsibility clear.
NIST-based assessments · Clear ownership · Framework-level visibility
Evaluate likelihood and impact, record the risk level, and keep the owner and assessment comments together.
Risk register · 01 / 03
Risk heatmap
Likelihood × impact
8 × 8 = 64
Likelihood
Owner · Asset owner
Assessment comments · Confirm the supported replacement path and keep the asset review context visible.
Use heatmaps to understand risk distribution and the risk register to review individual assessments.
Risk register · 02 / 03
Risk heatmap
Likelihood × impact
10 × 8 = 80
Likelihood
Owner · Security owner
Assessment comments · Review admin access evidence and keep the accountable owner and assessment reasoning together.
Filter risks by framework and review associated controls where linked without separating risk discussions from compliance work.
Risk register · 03 / 03
Risk heatmap
Likelihood × impact
8 × 5 = 40
Likelihood
Owner · Vendor risk owner
Assessment comments · Review the current assessment response and supporting document before the next review.
Risk, connected
Bring assessments, ownership, heatmaps, and compliance context into one place—and make your next risk review a more informed conversation.
Organizational · Asset · Vendor · Privacy · AI
Inherent exposure
HighTarget exposure
After treatment review
