GRC & Risk Register
A centralized enterprise risk register with heat maps, quantification, treatment workflows, and board-level dashboards — all connected to your compliance program in real time.
Core Capabilities
One Risk Register. Your Entire Organization.
QAE’s risk register unifies cyber risk, operational risk, compliance risk, and strategic risk in a single, connected platform.
Centralize all enterprise risks with custom taxonomies, risk categories, inherent/residual scoring, and cross-functional visibility.
Visual heat maps by likelihood and impact, filterable by risk category, business unit, control owner, or compliance framework.
Convert qualitative risk ratings into financial impact ranges using FAIR methodology — giving leadership numbers to prioritize investment.
Assign treatment tasks (accept / mitigate / transfer / avoid), track remediation progress, and escalate overdue items automatically.
Define board-approved risk appetite thresholds. QAE alerts automatically when any risk exceeds your tolerance threshold.
Every risk maps directly to the controls designed to mitigate it. See control effectiveness scores next to residual risk ratings in one view.
Reporting
Reports Your Board Will Actually Read.
QAE’s pre-built risk report templates translate your risk register into executive-ready presentations in minutes.
Top risks by financial impact, trend analysis, risk acceptance rationale, and treatment investment summary in a boardroom-ready deck.
Track how your risk profile evolves over time. Compare current quarter risk scores to prior periods across every risk category.
See which controls are reducing risk most effectively and which gaps require additional investment or remediation effort.
Replace Your Spreadsheet. Unify Your Risk Program.
Book a demo and see your risk program connected to your compliance controls in one unified platform.