Map, assess, monitor, and manage risks based on ISO 31000.
Direct integration with treatment activities, customizable workflows, and complete traceability.
Companies that process personal data need more than policies and good intentions; they need a structure to... identify, classify and react risks in a continuous and auditable manner.
The module Risk management Privacy Tools centralizes this process with visibility, automation, and integration into your privacy governance program.
Explore the features that make this solution complete, practical, and efficient.
Classify by impact, probability, score, category, threats, causes, vulnerabilities, and more. Use custom fields to adapt to the reality of your operation.
All modifications to a risk are recorded and go through an approval workflow with complete history and logs.
Use the standard matrix or configure axes (impact × probability) with adjustable scores. Define scores and automatic actions by risk level.
Create risks in batches with automatic linking to categories, causes, assets, or treatment activities.
Track each risk by status (identified, analyzed, under treatment, under monitoring, or completed) with an action plan, mitigating actions, and defined deadlines.
Define responsibilities, deadlines, and guidelines for each risk level. Send automated task emails for each new occurrence.
Connect risks directly to mapped treatment activities, assets, and processes.
Gain scale and intelligence with global risks, automatic linking, and suggestions based on Data Mapping information.
Yes. The risk structure is based on ISO 31000, with a configurable risk matrix and resources aligned with corporate governance practices.
Yes. Risks can be directly linked to mapping processes, assets, or other platform entities.
Yes. You can import risks with their respective categories, causes, controls, and links using the platform's standard spreadsheet.
Plan audits based on the most critical risks, assign responsibilities, and record corrective actions with traceability.
Request a demo and see how Risk Management can strengthen your company's regulatory maturity.
