Risk Management
The hub of your risk management
Track, analyse and reduce your compliance risk.
Track every compliance risk in one place
Connect risks directly to your RoPAs, vendors, systems and data assets. For each risk, define ownership, affected areas, likelihood, impact, treatment status and mitigation measures.
Risk owner
Assign a clear person, team or department responsible for each risk, so accountability never gets lost.
Affected systems and vendors
Link each risk to the relevant systems, vendors, subprocessors or processing activities.
Mitigation measures
Document what controls are already in place, what needs to be improved, and how the risk can be reduced.
Likelihood and impact
Assess risks using a clear visual matrix, helping your team prioritise the areas that need attention first.
Treatment status
Track whether each risk is open, in progress, reduced, accepted or resolved.
Audit-ready reporting
Generate clear reports showing key risks, owners, affected assets and mitigation progress.
Want to see what your privacy risk register could look like?
Book a short demo and see how GDPR Register connects risks with your records, vendors and mitigation actions.
Turn your risk register into an audit-ready report
Generate a clear Risk Register Report showing your organisation’s current risks, treatment status, severity levels and affected processing activities or systems.
Summarise total risks by initial and residual severity
Show how mitigation measures reduce risk after treatment
Break risks down by RoPAs, systems, vendors and assets
Use reports for management updates, audits and client due diligence
Risk Register
Report
Trusted by 10K+ teams
Keep your risks visible and under control.
A clear overview of your organisation’s risks helps you understand which systems, vendors, and processing activities could expose personal data – and how likely and severe each risk is.
By connecting risks directly to your RoPAs, vendors, and data assets, you can see dependencies instantly, assign owners, and track mitigation measures with confidence.
Trusted by 10K+ teams
From detection to prevention
Our AI Assistant automatically suggests potential risks based on your existing data mapping and processing records — helping you spot what others might miss.
Easily assess likelihood and impact in a visual 3×3 matrix, prioritise what matters most, and keep your risk register accurate, consistent, and ready for any audit.
