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Risk triage

Turn risk signals into next actions, deadlines, and accountable owners.

Risk workflow
  • Triage: classify context and risk signals.
  • Map: translate risks into controls and requirements.
  • Prove: attach evidence and enforce freshness.
  • Monitor: stale evidence surfaces drift early.
Risk → controls
Every risk signal maps to concrete controls with owners and due dates. Readiness is measurable.
Risk → evidence
Evidence is required and time-bounded. Policies define freshness and minimum artifacts per area.
Portfolio view
See what’s covered, what’s stale, and what needs review across your organization.
Roadmap: quantitative risk
Next layer: impact and budget allocation, tied to mitigation plans and delivery.