Risk Management
Enterprise Risk Management Tool
A digital tool for structuring risks, controls, treatments, and follow-up in a reviewable format.
Is this tool a fit for your need?
Compare your need with the intended audience and the outcomes the tool helps structure before moving to the store.
Who is this tool for?
For organizations that need a structured risk register linked to controls, treatments, owners, and follow-up.
What does it help you structure?
- • Structured risk register
- • Clear controls and treatments
- • Traceable monitoring and reporting
What you receive
- • An Excel workbook linking objectives, risks, controls, treatment plans, KRIs, incidents, and reviews.
- • A concise dashboard and executive report to support management review and decision-making.
- • An illustrated PDF user guide and a PDF initial-setup checklist.
- • A licensed copy issued in the name of the designated user or organization.
Important limits before purchase
- • This is an independent RegDossier Cloud system and is not issued, approved, or certified by ISO or any regulator.
- • It supports organization, documentation, monitoring, and decision support; it does not replace governance responsibilities, professional judgment, or specialist advice.
- • Risk-assessment outputs depend on the quality of information, assumptions, assessment criteria, and user judgment.
- • The standard price does not include data entry, risk-identification workshops, methodology design, customization, training, or consulting services.
Purchase and delivery
Purchase and delivery are completed through the RegDossier Cloud store. Before placing an order, review the product page for final product, purchase, delivery, and current pricing details.
Need organization-specific customization?
If your requirements call for adapting, extending, or rebuilding the tool, scope and requirements are defined separately.
Discuss customization