Managing risk should support decision-making, not create administrative burden.
XGRC® is risk management software that lets organisations identify, assess and manage risks in a structured, consistent way. It connects risks to controls, actions and assurance activities on a single platform, giving clear visibility of risk exposure across the organisation.
Fragmented risk management weakens governance.
When risk is managed in a fragmented way, the result is reactive decision-making, unclear accountability and weak governance.
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Risk registers maintained in spreadsheets
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Inconsistent risk scoring across departments
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Limited visibility of enterprise risk exposure
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Poor tracking of mitigation actions
A structured, repeatable risk process.
- 01
Identify risks across the organisation
- 02
Assess likelihood and impact using defined criteria
- 03
Define and link controls to risks
- 04
Assign mitigation actions
- 05
Monitor risk exposure in real time
- 06
Report on risk and control effectiveness
Structured by default, connected by design.
- Centralised risk register across all business units
- Configurable risk scoring models aligned to ISO 31000 and COSO
- Control definition and mapping
- Automated action tracking
- Real-time dashboards and reporting
Enterprise Risk Management One connected view of risk
Risk data is integrated with audits, incidents and compliance activities, so every risk traces to its controls and actions and across to assurance. That gives a complete, current view of organisational risk.
The same risk process, without the friction.
Manual approach: Static risk registers
XGRC® approach: Dynamic risk registers
Manual approach: Inconsistent scoring
XGRC® approach: Standardised scoring models
Manual approach: Actions tracked manually
XGRC® approach: Automated action tracking
Manual approach: Limited reporting
XGRC® approach: Real-time risk dashboards
Risk Management Checklist (ISO-aligned)
- Risk identification guidance
- Risk assessment steps
- Control definition
- Action tracking
- Monitoring and reporting
Explore the connected platform.
Solution Enterprise Risk Management
Enterprise Risk Intelligence
Explore Enterprise Risk Management → Use Case Enterprise Risk Management
XGRC® provides a central ERM platform aligned to ISO 31000, COSO, and King V. Define your risk framework, identify and assess risks across all categories, link every risk to controls and audit findings, and report to the board with real-time visibility.
View use case →
Use Case Internal Controls
XGRC® is internal controls software that lets organisations design, implement, test, and assure controls in a structured way. Every control is linked to the risk it mitigates and the assurance provider testing it, so control effectiveness is demonstrable at any time.
View use case → ISO Readiness ISO 31000 Risk Management
ISO 31000 is a guideline for managing risk, not a certifiable management system — there is no audit to pass. XGRC® helps organisations adopt and embed the ISO 31000 risk management process, from establishing context through risk assessment, treatment, and ongoing monitoring and review.
View use case → Use Case Risk Register Template
Most organisations start their risk register in a spreadsheet. It works until a second risk owner edits it, a rating changes with no record of why, or the board asks for a rollup that takes three days to compile. This checklist sets out the fields and structure a risk register actually needs — the same structure XGRC® ERM runs live, with an audit trail built in.
View use case →Common questions.
01What is risk management software?
Risk management software lets you identify, assess, treat and report on risk from one register, linking every risk to the controls and mitigation actions that address it, instead of maintaining risk information in disconnected spreadsheets.
02Which risk frameworks does XGRC® support?
XGRC® is aligned to ISO 31000 and COSO, and supports risk types across enterprise, operational, strategic, compliance, and cyber and information security risk on one consistent scoring model.
03How is XGRC® different from a risk register spreadsheet?
A spreadsheet register cannot enforce a consistent scoring model, track action ownership, or link risks to controls and audit findings automatically. XGRC® does all three on one platform with real-time dashboards.
04Can risk data feed into board or committee reporting?
Yes. Risk exposure, control effectiveness and action status are visible on real-time dashboards that can be used directly for management and governance committee reporting.
See risk management as a structured, integrated process.
Book a demo to see how XGRC® turns risk identification, assessment, treatment and reporting into one connected workflow.
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