A risk register your board can actually read

Assess risk with likelihood times impact, link each risk to the controls and evidence that treat it, track treatment plans, and produce a management report in one click.

Book a demo
OptiTech risk register showing risks scored by likelihood and impact, linked to controls and treatment plans
  • L × I

    Consistent risk scoring

  • 1 click

    Board-ready risk report

  • Linked

    Risk, control, and evidence together

Risk lives in a spreadsheet nobody trusts

  • Disconnected from controls

    A risk with no link to the control that treats it cannot show whether it is handled.

  • No treatment tracking

    Risks get identified once and then drift, with no owner and no follow-up.

  • Hard to report up

    The board needs a clear view, not a color-coded spreadsheet tab.

How it works

  1. 01

    Assess the risk

    Score likelihood and impact on a matrix to get a consistent risk level.

  2. 02

    Link to controls and evidence

    Connect each risk to the controls that treat it and the evidence that proves them.

  3. 03

    Track treatment and report

    Assign treatment plans with owners and produce a board-ready report on demand.

What you get

  • Likelihood times impact

    A consistent scoring matrix for every risk.

  • Risk to control to evidence

    Trace each risk to what actually treats it.

  • Treatment plans

    Owners, actions, and follow-up on every risk.

  • Residual risk

    See risk before and after controls take effect.

A risk that is not linked to a control is just a worry. The register has to connect the two.
OptiTech, Product principle

Questions

  • Yes. Each risk connects to the controls that treat it and the evidence that proves them.
  • Yes. You see the risk level before and after controls are applied.
  • Yes. A management report is produced on demand from the live register.
  • Yes. A qualitative assessment can be converted into a quantitative study.
Service

Make risk something you can show

Assess, treat, and report risk in one connected register.

Book a free gap analysis