Introduction to Complyan
Complyan Modules
Complyan Modules
  • Registering a New Organization
  • Compliance and Frameworks
    • Exploring the Marketplace
    • Navigating My Frameworks
    • Implementing Controls
  • Policy Management
    • Accessing All Policies
    • Creating A New Policy
    • Policy Knowledge Base
  • Asset Management
    • Assets
    • Sub-assets
  • Risk Management
    • Risk Register
    • Mitigation Planning
    • Risk Matrix
    • Risk & Threat Catalog
  • Third-party Risk Management
    • Vendors and Risk Dashboard
    • Third-party Assessment
    • Questionnaire Templates
  • Documents
    • Document Inventory
  • User Management
    • Users
    • Roles
  • Meetings and Follow-ups
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  1. Risk Management

Risk Register

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Last updated 5 months ago

The Risk Register serves as a centralized repository to record all identified risks. It includes detailed information about risk treatment options and plans, risk matrix, level of residual risk etc. This feature allows users to systematically track and manage risks across the organization as well as track and schedule periodic assessments for the organization.

Under the Configurations tab, risk assessments can be toggled on or off. Treatment of identified risks can also be configured based on specific controls.