Centralize your risk register, automate scoring, and track treatment plans—all in one intuitive platform. Built for compliance teams who want results without complexity.
Consolidate all risks in a centralized register. No more spreadsheets scattered across departments. Everyone works from the same data.
5x5 risk matrices with inherent and residual scoring. Automatically calculate risk levels based on likelihood and impact.
Monitor treatment plans, assign owners, and watch your risk posture improve over time with real-time dashboards.
Powerful features that help compliance teams work smarter, not harder.
Track all your risks in one place with custom fields, categories, and tags. Filter, sort, and search to find exactly what you need.
Assess risks before and after controls with industry-standard 5x5 matrices. See exactly how your mitigations reduce risk.
Document how you're addressing each risk with structured treatment plans. Track progress from identification to closure.
Share your risk posture with leadership using beautiful, automated dashboards. No more manual report building.
Pre-mapped controls and risk templates for the frameworks you need. Start compliant from day one.
Get alerted when risks change status, due dates approach, or scores exceed thresholds.
Track risk trends over time. See which categories are improving and where to focus.
Define your own risk categories, business units, and organizational hierarchy.
Control who can view, edit, and approve risks. Perfect for distributed teams.
Full history of every change. See who modified what and when for compliance.
Integrate with your existing tools. Pull risk data into dashboards and workflows.
Enterprise capabilities without the enterprise complexity or price tag.
| Feature | IMPACT Risk Manager | Spreadsheets | Enterprise GRC |
|---|---|---|---|
| Setup Time | 5 minutes | Hours | Weeks |
| Real-Time Dashboards | ✓ | ✗ | ✓ |
| Multi-User Collaboration | ✓ | Limited | ✓ |
| Audit Trail | ✓ | ✗ | ✓ |
| No IT Required | ✓ | ✓ | ✗ |
| Starting Price | $99/mo | Free | $50,000+/yr |
Start your free trial today. No credit card required. Be up and running in 5 minutes.
✓ 14-day free trial • ✓ No credit card required • ✓ Cancel anytime