Risk management should drive decisions, not document them.
Most SMB risk management lives in a spreadsheet that is updated once a year, shared to a folder nobody opens, and presented to the board with a three-month lag. It records risks after the fact rather than helping anyone make better decisions before them.
The CyberGrape risk module is designed differently. Risks are live, owned by real people, connected to treatment actions with due dates, and linked directly to the security controls they affect. When a risk is treated, the platform registers the progress. When a new vulnerability is discovered, it surfaces as a risk automatically.
The result is a risk register your board can trust and your auditor can rely on: not one you recreate the week before a review.
What the risk module includes.
Risk register
A structured log of every identified risk: likelihood, impact, owner, treatment, and current status. Built in the platform, not a spreadsheet that lives on someone's desktop and goes out of date.
Risk heat map
Your entire risk landscape plotted by likelihood and impact. See at a glance which risks need immediate treatment and which are within your accepted tolerance. Updated automatically as risks are treated and new ones are identified.
Risk ratings and scoring
Each risk scored consistently using a structured methodology. No more guessing whether a 'high' risk in one part of the business is comparable to a 'high' in another. Consistent ratings across the whole register.
Treatment tracking
Every risk treatment plan tracked to completion. Assign an owner, set a due date, and the platform monitors progress. When a treatment is overdue, it surfaces to the right people: not buried in a spreadsheet no one checks.
Risk assessment reports
Structured risk assessment output ready for your board, your insurer, or your auditor. Generated from the live register, not assembled manually. Always current, always consistent.
SMB1001 risk control mapping
Every risk in your register mapped to the SMB1001 controls that address it. Treat the risk, close the control gap. The platform connects the two so your security investment always moves both forward.
A risk register your board will actually trust.
Get started with the CyberGrape Platform and have your first risk assessment running today.