Cyber Risk Management
Answer "how exposed are we?" in seconds - a live Risk Registry for every risk, and a business risk engine that calculates your real residual exposure.
The Problem
- Every risk lives in a spreadsheet — scored differently by whoever touched it last
- Vulnerability lists say what’s broken, but nobody can say what it means for the business
- After an incident, the board asks “why didn’t we know?” — and the register has no answer
The Solution
- One Risk Registry registers everything — risks and vulnerabilities from any source, each scored 1–25, owned, and tracked to closure
- On top of it, Business Risk Management combines your vulnerabilities, activities, products, procedures, and threat scenarios to calculate the residual business risk of the company, its business assets, and its processes
- Everything is calibrated to your company profile (level 1–6) and maturity — so the bar you’re measured against is yours, not a generic one
How It Works
Build your risk register
Create risk entries from any source: manual entry, pen test findings, scanner results, vendor assessments, or audit findings. Each risk is linked to a business asset, a responsible owner, and a treatment decision.
Score and prioritize automatically
The platform calculates risk scores (likelihood × impact, 1-25 scale) and continuously updates them as connected data changes. Heat maps and matrices visualize your posture by business unit, category, or treatment status.
Treat and report
Assign treatment tasks to owners with deadlines. Watch the board dashboard update as risks are mitigated. Export a board-ready risk report in one click - in business language, not technical jargon.
Key Capabilities
Smart Risk Registry
Register every risk and vulnerability — scored 1–25 with owner, controls, and due date.
Business Residual Risk
The risk that actually remains after your defenses — per company, asset, and process.
Threat Scenarios
Real attack scenarios run against your assets and processes — not abstract categories.
Profile & Maturity Calibration
Expectations set by your company profile (1–6) and maturity — a level-1 company is never measured against a level-6 bar.
Heat Maps
Your whole risk landscape, filterable by unit, category, or status.
Board Risk Reports
One click, business language, trend over four quarters.
Connects to Your Existing Tools
Part of one system
What flows in. What flows out.
No CISOteria solution works alone - everything below happens automatically, on one shared data layer.
Your Security Profile (1–6) and maturity score calibrate the residual-risk engine and the expected bar.
Open critical findings raise the linked business risk automatically.
A red-band critical vendor opens a high-priority risk entry on its own.
Open control gaps register as risks with owners.
Your top residual risks become next quarter's initiatives.
The residual-risk trend of the business feeds the board pack, in business language.
See It in Action
Risk posture in real time, with heat maps, business impact analysis, and board-ready reports.
Cyber Risk dashboard - risk register with heat map, business impact analysis, treatment plan progress tracker, and board-ready risk report with 4-quarter trend.
What you get
Quantifying cyber risk in business terms, and clear reporting to management and the board.
1 click
A board-ready risk report, in business language.
Residual
Your real exposure after existing defenses — per company, asset, and process.
24/7
A live risk posture, not a quarterly snapshot.
Frequently Asked Questions
What is a cyber risk register and why is it important?
A cyber risk register (Risk Register) is a central repository documenting the organization's cyber risks, including risk level, business impact, existing controls, responsible owners, and treatment plans. It serves as the foundation for effective risk management and helps ensure compliance with regulations and standards such as ISO 27001, Privacy Protection Law, and additional risk management frameworks.
How is a risk register different from a vulnerability scan?
A vulnerability scan identifies technical vulnerabilities in systems and applications. A cyber risk register centralizes all the organization's cyber risks - including technical vulnerabilities, human risks, process gaps, and vendor risks - and allows them to be managed in a business context.
How does ISO 27001 use the risk register?
ISO 27001 requires a systematic process for risk assessment and treatment. Under Clause 6.1, the organization is required to identify risks to the confidentiality, integrity and availability of information, assess their likelihood and impact, choose the treatment method and document the process. During the audit, the timeliness of the risk assessment, treatment decisions and the connection to relevant controls are examined.
What are the risk treatment options?
There are four accepted strategies for risk treatment: Mitigation - implementing controls to reduce the risk. Acceptance - accepting the risk and documenting the decision. Transfer - transferring the risk to a third party, for example through insurance. Avoidance - changing or stopping the activity that creates the risk. CISOteria documents the treatment strategy, assigns responsible owners, and tracks the implementation of the decision.