In practice
Risk & Control Registry at the core.
The Risk & Control Registry is the system of record for risks and controls across security, privacy, and governance. Each risk links to its controls, owners, evidence, and applicable frameworks so teams can manage exposure and prove coverage in one place.
01Unified catalog — Every risk and control defined once, with owner, status, and scope.
02Crosswalk mapping — Map one control to many frameworks and obligations at once.
03Live status — Control health and ownership stay current from the graph.