Risk Register and Remediation Planner
A risk register and remediation planner records every known risk with its likelihood, impact and owner, and tracks each treatment action to closure. DigitalXForce does this in the Enterprise Risk Management module, which keeps one register with inherent and residual risk, rates each risk with AI scoring, and assigns and tracks treatment actions automatically. It runs on the TRiSCM platform, and the terms used here are defined in the DigitalXForce glossary.
Continuous Control Assurance (CCA) uses evidence, monitoring and validation to determine whether controls continue to operate as expected. A failed control result reaches this register at the same time as the compliance and posture views. The finding closes only when the control passes a retest.
What We Give You
Central Risk Register
Record, rank, and manage every known risk.
AI-Based Prioritization
Focus on what matters most, not just what's urgent.
Remediation Timelines
Plan and monitor every corrective action.
Ownership Assignment
Assign clear responsibilities and track accountability.
Progress Tracking
Monitor resolution and residual risk in real-time.
Real-time Risk Dashboards
Visualize, track, and prioritize organizational risks dynamically through dashboards.
