The problem this module solves
Risk lives in silos: cyber in the ISMS, safety in HSE, quality in QMS, vendors in procurement. Boards never see a single residual-risk picture.
How Risk Management works in OptimaGRC
OptimaGRC Risk Management is an ISO 31000-aligned ERM workspace. Capture inherent and residual risk, link threats to controls and incidents, and watch KRIs move in real time. AI recommends treatments from the framework library and predicts where risk is accelerating.
What teams can do
- Interactive 5x5 and 3x3 risk heatmaps with drill-down registers
- Inherent vs residual scoring, risk velocity, and financial exposure
- Risk treatment plans, owners, due dates, and effectiveness tracking
- Link risks to controls, incidents, assets, vendors, and processes
- KRI library for cyber, operational, Quality, HSE, and continuity risk
- Board packs generated from live data, not static slides
Unified risk taxonomy
Operational, information security, Privacy, Quality, HSE, continuity, fraud, and third-party risk share one methodology.
Control-linked scoring
Residual risk falls automatically as related controls are evidenced and incidents close.
AI pattern detection
The engine spots repeating near-misses, vendor clusters, and untreated high-velocity risks.
People also search: enterprise risk management software · risk register software · ISO 31000 risk platform · operational risk heatmap.
Identify, score, treat, and monitor enterprise risk across Cyber, operational, financial, Quality, Safety, Continuity, and third-party vectors — with board-ready heatmaps. OptimaGRC Risk Management is an ISO 31000-aligned ERM workspace. Capture inherent and residual risk, link threats to controls and incidents, and watch KRIs move in real time. AI recommends treatments from the framework library and predicts where risk is accelerating.