Risk Register
Identify, score, and manage organizational risks with inherent and residual scoring, AI-assisted risk generation, and cross-module linking.
Vendor Management
Assess third-party vendor risk, track attestations, manage BAAs, and run AI-assisted due diligence reviews.
Customer Commitments
Track contractual commitments to customers with AI extraction from contracts, SLA monitoring, triage workflows, and compliance reporting.
Business Impact Assessment
Assess business process criticality with weighted RTO, RPO, MTD scoring, dependency mapping, and AI-assisted process generation.