Risk (ERM)
The capabilities.
Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.
Risk register with inherent vs residual scoring on a configurable likelihood × impact matrix
Treatment plans (accept / mitigate / transfer / avoid) with owners and target dates
Controls linked to risks, driving residual scoring and coverage
Key Risk Indicators with green/amber/red bands; a breach raises an issue and notifies the owner
Risk acceptance above appetite under maker/checker (approver isn't the owner)
Review cadence with a scheduled sweep that flags overdue reviews
Works with
Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.
See all twelve modulesThe sectors and seats it serves.
Compliance you can prove.
Walk into your next audit ready.
Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.
The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.