Master your risks with a structured, tooled approach
Move from isolated spreadsheets to a centralized risk register, with automated assessment and real-time treatment plan tracking.
Before / After CapGRC
What you do today
- Risk register scattered across Excel files
- Subjective assessments without consistent methodology
- Treatment plans with no tracking or ownership
- No visibility for management
With CapGRC
- Centralized register with complete history
- Configurable assessment methodology (impact × likelihood)
- Treatment plans with owners and deadlines
- Real-time dashboards for management
Key features
Centralized risk register
Catalogue all your risks in a single repository with categorization, scoring and complete change history.
Configurable risk matrix
Define your own assessment scale (impact × likelihood) based on your context and risk appetite.
Automated treatment plans
Create, assign and track treatment actions with automatic deadline alerts.
Risk mapping
Visualize your risks by category, process or asset on interactive maps.
Key risk indicators (KRI)
Define key risk indicators with alert thresholds for proactive management.
Automated reports
Generate risk reports in PDF or Excel for your management committees and auditors.
Use cases
Annual IT risk assessment
A CISO launches the annual risk assessment campaign and collects contributions from each process owner.
Project risk tracking
A project manager identifies risks related to a new deployment and tracks mitigation measures in real time.
Management committee reporting
Management accesses a summary dashboard of major risks to guide strategy.
“CapGRC allowed us to structure our security program in a few weeks. The dashboard finally gives our management the visibility they needed on our risks.”
Marie-Claude D.
CISO, Public organization — Quebec
Complementary modules
Combine Risks with these modules for a complete GRC program.
Regulatory Compliance
Manage your Law 25, ISO 27001, PCI-DSS and other framework compliance from a unified interface.
Internal Audits
Plan, execute and track your internal audits with complete end-to-end traceability.
Project Security
Integrate security from the start of your IT projects with systematic assessments and controls.
Ready to modernize your GRC program?
Request a free demo and discover how CapGRC can transform your approach to governance, risk and compliance.