We aim to make every feature of RISKGRID's risk assessments customisable to your own requirements. This ranges from setting up your own risk matrix (including defining levels of risk and controls, all descriptions, and colour codes), through to defining how you label axes on your risk mapping and on the actual grid of data itself.
RISKGRID is set up to be a flexible platform that maps out risk assessments no matter what your risk matrix looks like or what industry you are in. You can enter your own risk matrix and then map out a grid, whether you’re looking at cybersecurity, operational risk, health and safety or compliance risk.
We made sharing risk assessments a core functionality within RISKGRID, whether it is for informational purposes or for collaboration.
You can easily add someone within your organisation to a grid, with either 'Read', 'Write' or 'Administrator' access, or alternatively share a grid with 'Read-Only' status to an external email address.
We designed RISKGRID's risk assessment process with full auditability and accountability in mind. All activities are recorded and logged so that when adds, moves, or changes occur, they are permanent and fully reviewable. Nothing can be tampered with or deleted.
We have also made life easier for Risk Assessors too. Put in place a remediation plan, and automatically update multiple grid cells on your risk assessment with one click, documenting the completion of the plan and the updated risk assessment.
Spreadsheets can be a great tool when you are building your first risk assessment. But when your business starts to scale, making minor changes suddenly becomes a significant effort.
Having several people work on spreadsheets at one time is painful; having your Audit department ask you for a Change Log which involves you looking back over several historic versions of the file; projecting future assessments following the completion of the six remediation plans you are currently running...
RISKGRID can handle all of the above an d more with ease.
We offer a one month FREE trial of our 'Professional' subscription which gives access to all features and functionality.
Beyond that, our 'Single' user subscription is great if you are carrying out 1 or 2 risk assessments, maybe in a non-professional setting.
Our 'Professional' user is great for a consultant who works with a handful of clients, or if you want to make use of our extra features like incident tracking or remediation planning which integrate directly with your risk matrix.
Our 'Enterprise' edition has a flexible pricing model which starts at a level we believe is cheaper than the support costs incurred for traditional spreadsheet approaches, and it also gives you a fully private and customisable platform that we can align with your own requirements.
We host on the Microsoft Azure Cloud and our data is stored in MS SQL Server. If you have specific requirements regarding data access and location, hosting on your own tenant (cloud or on-premise), or heavy CPU usage, then our 'Enterprise' scheme can accommodate these needs, and scale as you do.
We know that everyone has their own preferences when it comes to discussing risk. That is why we allow every label, description, and colour to be fully customised by you.
Just beginning your risk assessment journey? Wanting to digitise and improve your existing risk mapping procedures? Or simply wanting to know more about the platform? We're waiting to hear from you.
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