Risk Management
CISOGenie Risk Management centralizes every risk into a unified, intelligent register.
Organizations face constant security, compliance and business risks — from misconfigured systems to unpatched vulnerabilities, data leaks, supply-chain disruptions, or AI misuse. These risks often stay buried across spreadsheets, asset logs and siloed teams, making it difficult to evaluate their real impact or assign owners.
CISOGenie ensures every risk — whether added manually or generated automatically from assets, compliance domains, or critical systems — is profiled with full business and technical context, scored, prioritized, owned and tracked to closure.
No Scattered Lists
No Unclear Ownership
Continuously Improving
Faster Risk Identification
Automated and assisted risk generation reduces manual investigation and mapping.
Context-Aware Risk Profiling
Every risk is mapped to controls, assets, policies and compliance categories for full traceability.
Real-time Risk Heat Map
Dynamic scoring and risk matrix eliminate guesswork and improve decision-making.
Reduction in Risk Documentation Effort
Standardized risk attributes, CIA scoring and treatment workflows simplify data entry.
Continuous Risk Lifecycle Tracking
Risks move through statuses (Open → Mitigation → Resolved) with complete audit trails.
Automated BIA-Driven Risk Discovery
Critical system risks are generated directly from BIA, reducing blind spots and assumptions.
Key Capabilities
Centralized Risk Register
Manage all risks in one place with clear categorization, ownership, status and severity insights, including accepted, critical and high-impact risks.
Manual & Automated Risk Discovery
Add risks manually or generate them automatically from asset inventories, compliance domains, tooling, AI assets, or critical systems.
Detailed Risk Profiling & Scoring
Define risk scenarios with structured attributes such as likelihood, impact, CIA category, business risk, technical risk, treatment plan and resolution status.
AI-Assisted Threat & Tool Mapping
Leverage AI-powered suggestions for risk scenarios, linked tools and associated assets, including evolving domains like cloud and AI.
Policy & Framework-Aligned Risk Association
Link each risk to controls, policies and audit requirements for seamless evidence, traceability and compliance reporting.
Dynamic Risk Matrix & Heat Map
Visualize enterprise risk exposure through real-time impact-likelihood scoring, enabling faster prioritization and remediation planning.
Integrated Business Impact Analysis (BIA)
Define critical systems, assign RTO/RPO/SLA values and auto-generate risks associated with system failures or vulnerabilities tied to business impact.
Asset-Driven Risk Visibility
Import IT, OT and AI assets and generate relevant risks instantly — from software vulnerabilities to model misuse and dataset leaks.
Structured Treatment & Mitigation Tracking
Assign owners, update mitigation plans, transition status, attach evidence and record closure notes — maintaining a complete remediation trail.
Export-Ready Risk Reporting
Export risk registers, BIAs and matrices in CSV format for board reviews, audit evidence and regulatory reporting.
Why It Matters
Reduces Reliance on Spreadsheets
No more scattered risk logs — everything is centralized and continuously updated.
Eliminates Blind Spots Across IT, OT & AI
Automated and asset-driven risk discovery ensures full coverage across all environments.
Enhances Accountability & Ownership
Clear assignments ensure risks don't remain open or ignored without tracking.
Enables Real-Time Risk Governance
Dynamic scoring and matrices support proactive mitigation instead of reactive firefighting.
Supports Compliance, Audit & BIA Alignment
Risks are directly linked to controls, policies, critical systems and frameworks like ISO 27001, SOC 2, DPDPA, HIPAA, SAMA, RBI and more.
Strengthens Business Continuity Strategies
BIA-generated risks ensure critical systems stay protected against outages, breaches and operational disruptions.
Score. Prioritize. Own.
Track to Closure.
CISOGenie Risk Management centralizes every risk into a unified, intelligent register. From identification to remediation — every risk is profiled, scored, owned and tracked with full business and technical context.