Integrated Risk Management — structured, traceable, uniform
Move from ad-hoc practices and isolated spreadsheets to a centralized risk management program aligned with ISO 31000 and integrated with your regulatory frameworks.
Before / After CapRISK
Ad-hoc risk management practices
- Risk register scattered across unstructured Excel files
- Subjective assessments with no shared taxonomy or methodology
- Cyber, operational and regulatory risks managed in silos
- Treatment plans with no owner, deadline or follow-up
- No consolidated visibility for management and GRC committees
- Manual reclassification whenever risk appetite or context changes
Standardized risk management practices
- Centralized register with configurable taxonomies (ISO 31000, COSO, NIST CSF)
- Structured methodology: impact × likelihood, qualitative/quantitative scoring
- Unified view: cyber, operational, regulatory, strategic
- Treatment plans with owners, deadlines and automatic overdue alerts
- Consolidated dashboards for CISO, CEO and steering committees
- Automatic reclassification based on risk appetite and context changes
Key features
CapRISK covers the full risk lifecycle — from taxonomies and heat maps to treatment plans and KRIs.
Configurable risk taxonomies
Structure your risks using ISO 31000, COSO ERM or NIST CSF — or define your own hierarchy: domains, categories, sub-categories. Each risk inherits context from its parent node.
Integrated Risk Management (IRM)
Link each risk to its assets, processes, controls, incidents and regulatory requirements. A 360° view that eliminates silos between cyber, operational, regulatory and strategic risk.
Central risk register
Centralize all your risks in a single repository with full history, scoring, owners, treatment status. Supports multi-entity and multi-framework environments.
Configurable risk matrix
Define your assessment scale (impact × likelihood), risk appetite and acceptance thresholds. The matrix adapts to your organizational context.
Treatment plans and consolidation
Create, assign and track treatment plans (accept, mitigate, transfer, avoid) with owners, deadlines, evidence and automatic overdue alerts.
Risk mapping and heatmap
Visualize your risk portfolio by category, process or asset on interactive heatmaps. Filter by framework, business unit or criticality level.
Key Risk Indicators (KRI)
Define KRIs with alert thresholds and trends for proactive management. KRIs automatically trigger re-assessments of associated risks.
Automated reporting
Generate risk reports in PDF or Excel for steering committees, internal auditors and regulatory authorities (Law 25, ISO 27001, PCI-DSS).
Use cases
Unified IT risk management program
A CISO structures their risk program under ISO 31000, creates custom taxonomies (cyber, physical, third-party) and launches an annual assessment campaign collecting input from each asset owner.
Personal information protection risks
The Privacy Officer links privacy risks to PIAs and the incident register. Any increase in a privacy risk automatically triggers a review of the related PIA.
Strategic risk dashboard
Management accesses a consolidated view of major risks by domain — heatmap, top 10 residual risks and treatment plan progress — directly from the executive dashboard.
"CapRISK allowed us to structure our risk management program in just a few weeks. The configurable taxonomy and KRIs finally give our management the visibility they needed to make informed decisions."
Complementary modules
Combine CapRISK with these modules for a complete GRC program.
Compliance Management (CapCOM)
Manage your Law 25, ISO 27001, PCI-DSS and other framework compliance by linking each requirement to your risks.
Internal Audits (CapAUDIT)
Plan and track internal audits with full traceability, linked to your risk register.
GRC Program (CapPGRC)
Consolidate action plans, manage exceptions and drive your entire GRC program from a single interface.
Ready to standardize your risk management practices?
Request a free demo and discover how CapRISK can transform your GRC approach.