AI TOOL PROFILE
RiskRegister ai: GRC and Compliance Software
- Operations
- GRC Platform
- Mid-market companies
- CISOs
- Compliance managers
- IT directors
Pricing
Pricing starts at €49/month for the Starter plan (up to 5 users). The Professional plan is €69/month for unlimited users and includes AI features. A 14-day free trial is available.
At a glance
- Best for
- Mid-market companies, CISOs, Compliance managers, IT directors
- Key use cases
- ISO 27001 Audit Preparation, NIS2 Compliance Management, Digital Risk Transition, Compliance Gap Analysis
- Integrations
- Excel import, Excel export, PDF export
- Official website
- Visit RiskRegister ai official website
How AI is used
RiskRegister ai is a Governance, Risk, and Compliance (GRC) platform that centralizes risk assessments, asset inventories, and control management. It is designed for CISOs, IT directors, and compliance managers who need to maintain security standards.
The tool supports several frameworks, including ISO 27001, NIS2, and CIS v8. It includes AI-driven capabilities to suggest risks and measures, which may help reduce the manual effort required to build a risk register.
Buyers should confirm whether they need the AI-specific features, such as gap analysis and risk enrichment, as these are available on the Professional plan. The platform also allows users to choose between EU and US data hosting regions to support regional compliance needs.
Key Features
Risk Register
Tracking of risks with likelihood and impact scoring and automated workflows.
Asset Inventory & Controls
Capability to link security controls and assets to identified risks.
AI-Powered Insights
AI tools for gap analysis, risk enrichment, and a ranked measure library for risk treatment.
Automatic SoA Generation
Generation of Statement of Applicability reports for compliance audits.
Evidence Tracking
Support for collecting and managing evidence required for compliance frameworks.
Role-Based Access Control
Permissions management including read-only access for auditors.
Use Cases
ISO 27001 Audit Preparation
Organizing the risk register and generating the Statement of Applicability.
NIS2 Compliance Management
Tracking controls and evidence to meet NIS2 Article 21 requirements.
Digital Risk Transition
Importing existing risk data from Excel files into a GRC platform.
Compliance Gap Analysis
Using AI tools to identify missing controls and suggest security measures.
Integrations
- Excel import
- Excel export
- PDF export
FAQ
Which compliance frameworks does RiskRegister ai support?
- The platform provides support for ISO 27001, ISO 42001, ISO 27017, ISO 27018, NIS2 Article 21, and CIS v8.
What is the difference between the Starter and Professional plans?
- The Starter plan supports up to 5 users, while the Professional plan allows unlimited users and includes AI gap analysis, AI risk enrichment, and the AI measure advisor.
Can I import my existing risk data into the tool?
- Yes, the platform includes an Excel import module with smart column mapping to move data from spreadsheets into the tool.
Source category: Operations
Source subcategory: GRC Platform
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