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E2E RiskPLATFORM
Platform  /  GRC  ·  Module
Governance · Risk · Compliance

Risk and control,on one register.

The governance core of the platform - a live risk register, treatment plans and board reporting that tie every module, supplier and control together.

One risk registerBoard readyFull audit trail
Why it's different

The single source of truth for risk.

Findings don't get lost in a slide deck - they become tracked risks with owners, dates and evidence, governed by RBAC and dual control.

Risk register

Quantified risk with treatment options, linked to deficiencies, threats and suppliers.

Treatment & remediation

Owners, deadlines, SLAs - closure with an artefact every time.

Board reporting

Exposure, posture and trend - board-ready, generated not hand-assembled.

RBAC & dual control

Tiered roles; 30 destructive actions require step-up TOTP approval.

Audit log

Every change, reviewer and override recorded - ICO-ready by default.

Platform services

MFA (TOTP + WebAuthn), API tokens, feature flags, multi-tenant, UK-region storage.

See it work

Every risk, on one register.

 grc · risk registerLive
↑ Impact
LowLikelihood →
Open risks42
Overdue treatments7
Closed this quarter63
Compliance posture91%
The problem

Risk in scattered spreadsheets tells the board nothing.

Without E2E Risk
Risks tracked in disconnected spreadsheets per team
No common scoring - every team scores differently
Treatment actions with no owner and no date
Board packs rebuilt by hand every single quarter
Compliance evidence duplicated for every framework
With E2E Risk
One risk register across the whole organisation
Consistent scoring from a single calibrated engine
Treatment plans with owners, dates and live status
Board-ready reporting generated on demand
Map a control once, report against every framework
How it works

From a captured risk to a board decision.

01
Capture
Risk identified
Linked to source
02
Score
Calibrated engine
Likelihood × impact
03
Treat
Plan & owner
Accept / mitigate
04
Monitor
Status tracked
KRIs watched
05
Report
Board pack
On demand
06
Review
Appetite checked
Re-scored
Why it's better

GRC built for UK public sector, not a US suite.

CapabilityE2E RiskSpreadsheet trackerGeneric US GRC tool
Single risk registerOne register, whole organisationMany spreadsheetsPer-module silos
Calibrated scoringConsistent engine, defensibleEach team differsConfigurable, uncalibrated
Treatment workflowOwners, dates, live statusFree-text actionsTicket bolt-on
Board reportingGenerated on demandRebuilt by handHeavy BI setup
Multi-framework mappingMap once, report manyDuplicated per frameworkPer-framework licences
UK public-sector fitCAF, CE+, ISO nativeGenericUS-centric
Framework depth

One control, reported against everything.

Control
Multi-factor authentication enforced on all administrative and remote access.
This single control reports against
ISO 27001:2022A.8.5 - secure authentication
NCSC CAF B2.aIdentity & access control
Cyber EssentialsUser access control
NIST CSF 2.0PR.AA - authentication
Outcomes

Every risk and control, in one place.

One
risk register
Calibrated
scoring engine
Board-ready
reporting
Multi
framework mapping
What you get

The governance core of the platform.

Live risk register

Every risk, scored consistently, owned and tracked across the whole organisation.

Treatment plans & owners

Mitigation actions with owners, due dates and status - nothing falls through.

Board & framework reporting

Board-ready packs and multi-framework compliance reports, generated on demand.

Native to your frameworks

Map once. Report against everything.

ISO 27001:2022NIST CSF 2.0NCSC CAFISO 31000DORAGovAssure
GRC

Govern every risk from one platform.

Stop stitching tools together. One risk picture, one audit trail, board-ready on demand.

See Supplier Assurance