Identify, Assess, and Mitigate Security Risks
Comprehensive risk assessment platform based on international standards (ISO 27001, NIST). Identify threats and vulnerabilities, assess their impact, implement risk treatment plans, and maintain continuous risk monitoring. Make informed decisions to protect your organization's critical assets and ensure compliance with regulatory requirements.
Systematically identify threats, vulnerabilities, and risks to your information assets using proven methodologies. Build comprehensive risk register with complete context.
Quantify risks using customizable risk matrices. Calculate likelihood and impact based on your criteria. Generate risk heat maps for visual representation.
Develop and track risk treatment plans. Choose between accept, mitigate, transfer, or avoid strategies. Monitor implementation progress and effectiveness.
Track risk levels over time. Set up automated alerts for risk threshold breaches. Periodic risk reviews ensure your risk landscape stays current.
Conduct mandatory risk assessment for ISO 27001 certification. Use pre-built templates aligned with ISO 27001/27005 methodology. Document threats, vulnerabilities, and controls. Generate reports for auditors demonstrating systematic risk management process.
Assess potential impact of security incidents on business operations. Identify critical assets and processes. Calculate financial, operational, and reputational impacts. Prioritize security investments based on business criticality.
Evaluate security risks posed by vendors, suppliers, and partners. Assess third-party security posture. Track vendor risk over time. Ensure supply chain security and compliance with contracts and regulations.
Identify and assess risks before migrating systems to cloud. Evaluate cloud provider security controls. Assess data residency and compliance risks. Develop risk treatment plans for secure cloud adoption.
Assess compliance risks for GDPR, HIPAA, PCI DSS, SOX and other regulations. Identify gaps in compliance controls. Track remediation efforts. Demonstrate compliance to regulators and auditors.
Implement ongoing risk monitoring program. Automatically reassess risks when threats or assets change. Receive alerts when risk thresholds are exceeded. Maintain current risk landscape with periodic reviews.
Built on Django with PostgreSQL database for risk data. Uses Celery for scheduled risk reviews and notifications. Redis for caching risk calculations. RESTful API for integrations with vulnerability scanners and threat intelligence feeds. D3.js for interactive risk visualizations.
All risk data encrypted at rest. Role-based access control for sensitive risk information. Audit logging for all risk assessment activities. Data isolation between organizations. Secure API endpoints with authentication. Regular backups and disaster recovery procedures.
Handles thousands of risks and assets. Optimized database queries with indexes. Lazy loading for large risk registers. Background processing for calculations. Horizontal scaling support. CDN for static assets.
Custom risk matrices and scoring models. Configurable likelihood/impact scales. Custom fields for risks and assets. Pluggable assessment methodologies. White-label branding. Custom report templates. API for integrations with existing tools.
The platform supports multiple methodologies: ISO 27001/27005 for information security risk management, NIST Cybersecurity Framework, OCTAVE for operational risk, and FAIR for quantitative analysis. You can also create custom methodologies tailored to your organization's needs.
Risk scores are calculated based on likelihood and impact using your customizable risk matrix. You define scales (e.g., 1-5) for both factors. The system multiplies or applies custom formulas to generate risk scores. You can set risk appetite thresholds to categorize risks as Critical, High, Medium, or Low.
Yes! You have complete control over risk matrix dimensions (3x3, 4x4, 5x5, or custom), likelihood and impact scales, scoring formulas, risk level thresholds, and color coding. Different matrices can be used for different types of assessments.
For each identified risk, you create treatment plans specifying strategy (accept, mitigate, transfer, avoid), assigned controls, responsible owners, deadlines, and budgets. The system tracks implementation progress, recalculates residual risk after controls, and monitors effectiveness through periodic reviews.
Yes, the platform can integrate with vulnerability scanners via API. Import vulnerabilities automatically, link them to assets and risks, track CVE identifiers, and monitor remediation status. Supports integration with popular tools like Nessus, Qualys, and OpenVAS.
Review frequency depends on your risk management policy. The system supports configurable review periods (monthly, quarterly, annually). Automated reminders notify risk owners before reviews are due. You can also trigger ad-hoc reviews when significant changes occur.
Yes, the platform includes pre-built report templates for ISO 27001, NIST CSF, GDPR, PCI DSS, HIPAA, and other frameworks. Reports show risk assessment methodology, identified risks, treatment plans, and compliance status. All reports are audit-ready and can be exported to PDF or Excel.
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