Capability
Compliance status and organizational risk are not the same thing.
Maintain a risk register with ownership, likelihood, impact, scoring, mitigation, and review dates alongside your compliance program.
A control can be marked implemented and the organization can still carry meaningful risk. Compliance status describes whether a requirement is met; risk describes what could go wrong and what it would cost.
CyberComply keeps both views in the same environment so leadership sees requirement coverage and residual risk together.
What it covers
Risk Management in CyberComply
Risk identification
Capture risks as they surface — from assessments, incidents, vendors, or business change.
Risk register
A single register instead of separate lists held by separate teams.
Likelihood and impact
Rate each risk consistently so comparisons across the register are meaningful.
Scoring
Derive a score from the rating scheme your organization uses.
Mitigation and status
Record the planned treatment, the owner, and where it stands.
Review dates
Set the next review so risks do not quietly go stale.
Relationship to controls
Connect risks to the controls and remediation work intended to address them.
Related capabilities
Connected parts of the platform
Related frameworks
Where this capability applies
CyberComply is a software platform that assists organizations in managing governance, risk, compliance, documentation, and readiness activities. Using CyberComply does not by itself guarantee regulatory compliance, certification, authorization, or a successful assessment.
Ready to bring your compliance program together?
See how CyberComply can help centralize requirements, evidence, risks, remediation, documentation, and assessment readiness.