Risk Management
Smarter than spreadsheets
Risk Management is a key part of compliance, and IO includes a full-featured Risk Management system. It’s never been easier to identify, evaluate, and treat the risks within your business.
Confident Risk Management,
all in one place
Risk shouldn’t be chaotic. Whether you’re working toward ISO 27001, managing third-party exposure, or aligning with regulations like DORA or NIS2, IO gives you everything you need to see, assess, and manage risk with confidence – no spreadsheets or guesswork required.
Our platform brings together visual tools, pre-built content, and simple automations so your risk management process becomes a proactive strength, not a reactive burden.
Dynamic risk map
Visualise your risks
Get a clear view of your main threats and opportunities with the dynamic risk map. This gives you full oversight of your current risk profile, and evolves as more information is added.
Risk Management is easy to use. It ensures that risks are properly identified, evaluated, and treated.
Automated monitoring
Stay up-to-date
Risk Management isn’t a one-off task — you need to continuously monitor for changes and new risks. This doesn’t need to be a manual process, though. Automated monitoring means when something new pops up, the right person is alerted.
Dashboard & reporting
Clear visibility
A bird’s-eye view of your risk landscape is essential. The dynamic dashboard gives you instant clarity on progress, while assigning financial value to risks adds critical context for smarter, faster decisions. Powerful reporting makes it easy to surface exactly the data you need.
Risk bank
Ready-made risks
To make life easier, our Risk Management tool comes with a ready-made bank of risks to use. Just pull in the risks that apply to your business, add anything else you need, and you’re well on your way.
Risk history
Identify trends
A key part of risk management is identifying trends so you can prioritise what needs the most attention. Use the risk history to see these trends, and get a much more vivid picture of your risk landscape.
Total risk management
Manage all your business risks
The Risk Management feature isn’t just for information security, it’s a powerful tool to identify, assess, and control all types of business risks in one place. From operational to strategic risks, centralise your risk registers and treatment plans with clear, board-ready reporting that gives you full visibility and confidence across your entire organisation.
The Risk Matrix function is used by the company for more than just IT security issues.
The Risk Assessment module is one of the best in the GRC marketplace.
People + Process + Platform
Ready to be compliance confident?
Software alone can’t fix all your information security problems. It takes a combination of experience, processes, and the right software to get it right. IO includes the people, process, and platform you need to feel compliance confident.
Explore more platform features
Welcome to your complete compliance platform
Whether you’re just getting started or scaling your security program, IO gives you a ready-to-use, all-in-one platform that simplifies today and powers tomorrow’s growth, no steep learning curve required.
Easy Asset Management
Select assets from the Asset Bank and create your Asset Inventory with ease
Dynamic Risk Management
Effortlessly address threats & opportunities and dynamically report on performance
Perfect Policies & Controls
Easily collaborate, create and show you are on top of your documentation at all times
Fast, Seamless Integrations
Out of the box integrations with your other key business systems to simplify your compliance
Mapping & Linking Work
Shine a light on critical relationships and elegantly link areas such as assets, risks, controls and suppliers
Public API
Seamlessly integrate with key platforms to simplify your compliance by using ISMS.online’s Public API
Staff Compliance Assurance
Engage staff, suppliers and others with dynamic end-to-end compliance at all times
Supply Chain Management
Manage due diligence, contracts, contacts and relationships over their lifecycle
Audits, Actions & Reviews
Make light work of corrective actions, improvements, audits and management reviews
Interested Party Management
Visually map and manage interested parties to ensure their needs are clearly addressed
Clear Reporting
Make better decisions and show you are in control with dashboards, KPIs and related reporting
Localised for your needs
Need ISO 27001 policies and controls in French, German or Spanish? We’ve got you covered
