Centralized risk register with division and group-based ownership
Automatic inherent risk scoring using impact and likelihood values
Residual risk assessment with probability, exposure, amount, score, and category tracking
Visual risk matrix and heatmap for risk prioritization
Approval workflow for risk assessments with approver tracking and email notifications
Existing control management for documenting current mitigations
Action plan management for risk treatment and follow-up progress
Selected top risk management with yearly ranking and prioritization
Attachment support for evidence and supporting documents via object storage
Division-based and permission-based access control
Microsoft Entra ID login, user management, and internal license control
Multilingual support for localized internal usage