Risk & operations
Identify, assess, and treat security risks with a structured risk library and register. GRCDesk helps teams browse pre-built scenarios, score likelihood and impact, track mitigation actions, and maintain an audit-ready risk register alongside your compliance program.
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GRCDesk — Risk Library
Start from a catalog of pre-built security and compliance scenarios. Filter by category and owner role, review suggested mitigations, and add what applies to your organization.
In this view
GRCDesk — Risk Register
Track the risks your organization owns in one register. Score likelihood and impact, assign owners, document mitigation actions, and monitor treatment through to closure.
In this view
Risk Management covers the full lifecycle — from catalog scenarios and assessment to mitigation tracking and archival.
Pre-built scenarios
Start from a catalog of common security and compliance risk scenarios. Filter by category and owner role, review suggested mitigations, and add scenarios that apply to your organization.
Available in workspace
Active risk inventory
Maintain a centralized register of risks your organization is tracking. See treatment type, status, owner, and mitigation progress at a glance with summary counts by severity.
Available in workspace
Likelihood & impact
Score each risk using likelihood and impact to calculate risk value. Track residual risk after controls and map Confidentiality, Integrity, and Availability (CIA) impact.
Available in workspace
Treatment & actions
Document how each risk is treated — mitigate, transfer, avoid, or accept — and track mitigation actions through to completion with clear status workflow.
Available in workspace
Roles & accountability
Assign owner roles and named users to each risk so accountability is clear for audits, control reviews, and day-to-day remediation follow-up.
Available in workspace
Stay current
Keep your register focused on active risks while preserving history. Archive retired entries and monitor update dates as your risk posture evolves.
Available in workspace
See how GRCDesk connects the risk library, register, and mitigation workflow with your frameworks, policies, and compliance evidence — in one workspace.
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