See and control enterprise risk
Enterprise Risk, native to Microsoft 365
Risk Register
A living register of enterprise risks with clear owners, ratings and the controls that mitigate each one.
RCSA
Run risk and control self-assessments to test how well controls are designed and operating across the business.
Heatmaps & Appetite
Visualise exposure with heatmaps and measure it against board-set risk appetite and tolerance thresholds.
KRIs & Monitoring
Define key risk indicators with owners and thresholds so emerging risk is flagged before it becomes a loss.
Connected Controls
Link every risk to the policies, controls and audits that address it — one spine across the whole platform.
Audit-Grade Trail
Every assessment, rating change and treatment decision is timestamped and exportable for audit and board reporting.
At a glance
What you get
Risk register with owners and assessments
RCSA and control self-assessment
Heatmaps, appetite and tolerance thresholds
KRIs with owners and monitoring
Risks linked to policies, controls and audits