Build a living risk register that connects threats, controls, treatment and leadership decisions.

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Capture Context

Capture risks with clear business context, affected assets, owners and categories.

Score Intelligently

Score inherent and residual risk using configurable likelihood and impact models.

Track Treatment

Track risk treatment plans, acceptance decisions, exceptions and due dates.

Report KRIs

Report KRIs and risk trends to leadership and governance committees.

CARAgrc helps organisations identify, assess, treat and monitor cyber, technology, compliance and operational risks in a structured and business-friendly way.

Move beyond static spreadsheets. Create a risk register that shows risk context, impact, likelihood, control gaps, treatment status, owners, due dates and executive reporting.

Risk management that is practical for security and business teams

Good risk management is not only about recording risks. It is about making sure risks are understood, owned, treated and escalated at the right time. CARAgrc gives teams a practical workflow for doing exactly that.

Connect risk to controls and compliance

A risk register becomes more useful when it is connected to controls, evidence and audit findings. CARAgrc helps teams understand whether a risk exists because a control is missing, ineffective, overdue or not yet evidenced.

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Leadership-ready risk visibility

Boards and senior management need clear, prioritised risk information. CARAgrc helps convert detailed risk data into dashboards that show risk level, trend, treatment status and accountable owners.

Platform Capabilities

Configurable taxonomy

Define your custom risk taxonomy.

Inherent & residual scoring

Score risks accurately before and after controls.

Risk appetite thresholds

Set thresholds for automated escalation.

Risk treatment planning

Plan mitigation strategies efficiently.

Exception tracking

Track formal risk acceptance decisions.

Control linkage

Reference controls and live evidence seamlessly.

KRI monitoring

Monitor Key Risk Indicators in real-time.

Risk reporting

Report by unit, owner, category, and severity.

Business Value

Consolidate all risk data into a single, unified source of truth to eliminate version control issues and data silos.

Apply standard frameworks across the business so leaders can compare apples to apples when allocating resources.

Explicitly assign owners to every risk and treatment plan so responsibilities are never lost in the shuffle.

A flexible architecture allows you to scale from IT risk up to comprehensive Enterprise Risk Management.

Executive dashboards automatically surface key trends, critical exposures, and bottlenecks requiring attention.

Ready to make risk management easier to manage?

Ready to see how CARAgrc can support your risk management priorities? Book a demo and we will show you a practical workflow based on your current maturity, industry and compliance requirements.

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Frequently Asked Questions

Can CARAgrc support custom risk scoring?

Yes. Risk scoring can be configured to match an organisations likelihood, impact, severity, appetite and reporting model.

Can risks be linked to controls and audits?

Yes. Risks can be linked with controls, audit findings, evidence and remediation actions so teams can see the bigger picture.

Is this only for cyber risk?

No. CARAgrc can support cyber, technology, compliance, operational, vendor and business risks depending on the client’s governance model.