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Risk Management

Turn assessment findings into a living risk register

Risks aren’t manually entered from a blank form. They’re generated from assessment findings with full lineage from questionnaire to control to risk. Assign owners, track remediation, and maintain a real-time view of your organization’s risk posture.

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Problem

Risk registers are either nonexistent, stuck in spreadsheets, or disconnected from the assessments that identified the risks.

Solution

Isora's risk register is the living output of doing assessment work. Findings flow in with full context already attached, so your team manages risks instead of reconstructing them.

Risks with full context from day one

Publish risks directly from assessment findings

Findings auto-generate from assessment responses with the questionnaire item, mapped controls, framework requirements, and assessment objectives already attached. No manual re-entry.

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Document every risk completely

Track risk attributes, owners, and remediation plans

Each risk carries detailed attributes, assigned owners, remediation milestones, and status workflows from open through closure. An append-only audit log records every change.

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Prioritize by impact

Visualize risk with the interactive likelihood-by-impact matrix

The 5x5 risk matrix auto-computes risk levels and surfaces the highest-priority items. Use score distribution views to understand risk concentration across your organization.

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Access and share risk data

Search, filter, and export your risk register on demand

Advanced search and filtering let you find any risk by status, owner, framework, or severity. Export via CSV for leadership reporting, audit submissions, or integration with other tools.

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Frequently Asked Questions
Risk Register & Risk Management Software FAQs
Find the answers you need here, or chat with us.
Contact Sales
How do risks get into Isora's risk register?

Risks are generated directly from assessment findings with full lineage: the questionnaire item, the mapped control, the framework requirement, and the assessment objective. Teams can also manually create risks. Every risk enters the register with context already attached.

How does Isora help track risk remediation?

Each risk supports remediation plans with milestones, assigned owners, and status workflows from open through closure. The security team and leadership can see real-time progress without requesting status updates.

What is the risk matrix and how does it work?

Isora uses a 5×5 likelihood-by-impact matrix that auto-computes risk levels. It gives your team a visual way to prioritize which risks need attention first. You can drill from the matrix into the underlying assessment data and evidence.

Can I trace a risk back to the assessment that identified it?

Yes. Full lineage is preserved from assessment finding through the risk register. Auditors can trace any risk back to the specific questionnaire response, control mapping, and evidence that surfaced it, without manual reconstruction.

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