Enterprise Risk Management Software
Identify, assess, treat, and monitor enterprise and IT risk in one register, connected to the controls, audits, and compliance requirements already in Sigmify GRC. Native SIEM and HRM integrations feed real-time signals into every risk score.
One Intake, Every Risk Domain
Technology, process, third-party, and compliance risk, all captured through one set of structured templates and tags.
A Register That Stays Current
Dynamic and filterable. Tracks ownership, severity, treatment status, and history for every risk, updated in real time.
Never More Than a Day Old
Every risk score recalculates daily, so priorities reflect the latest signal instead of a stale, pre-review snapshot.
A Core Distinction
Inherent Risk vs. Residual Risk
Two ratings track every risk's life in the register: before treatment, and after. Knowing which one you're looking at is what turns a score into something actionable.
Sigmify GRC calculates residual risk automatically as treatment actions are completed, so you always know how much risk remains after your controls are applied.
WHY IT MATTERS
Risk You Can See Before It Becomes an Incident
Most risk registers are only as current as their last review. Between assessments, a vendor’s security posture shifts, a control quietly fails, or a key person leaves, and none of it reaches the register until the damage is already done.
Sigmify GRC closes that gap. Your register keeps pace with what’s actually happening across the business, so emerging risks surface while there’s still time to act, and leadership hears about them from you, not from an incident report.
What "Comprehensive, Timely, Assured" Actually Means
01 · Comprehensive
Nothing Slips Between the Cracks
Enterprise, IT, vendor, and process-level assessments continuously identify, map, and manage risk across every asset, department, and control.
02 · Timely
Priorities That Move With the Risk
Automated workflows and reassessments address risk promptly. Every score refreshes daily, so priorities never drift stale, and event-triggered alerts catch what would otherwise be overlooked.
03 · Assured
Confidence Leadership Can Point To
Real-time dashboards show exposure, mitigation status, and residual risk clearly. That visibility is what makes governance credible to leadership and regulators alike.
The Loop, Start to Finish
One Risk, Followed End to End
Identify & Register
Structured templates capture the risk across every domain.
Score Daily
Impact/likelihood parameters recalculate against live SIEM
& HRM signal.
Treat & Mitigate
Owners, timelines, and progress tracked to close, inherent → residual.
Monitor & Escalate
Scheduled reviews plus event-triggered alerts keep leadership current.
Under the Hood
Scoring, Treatment, and a View You Can Act On
One register powers three things at once: how a risk is scored, how it’s treated, and how exposure is seen across the business.
Impact and Likelihood, Tuned to You
Customizable parameters aligned to your regulatory and organizational frameworks, not a fixed, one-size template.
Ownership and Timelines, Tracked to Close
Actions, owners, timelines, and progress tracked through dedicated workflows, so every mitigation has someone accountable and a date it’s due.
A Live Picture of Exposure
Heat maps and dashboards show exposure across departments, business units, and risk categories: a current view, not a static export.
Built-In, Not Bolted On
SIEM and HRM integration is native to the platform. Security events and workforce changes feed risk identification, scoring, and monitoring directly, with no separate integration project.
A flagged login anomaly raises the related access risk. An employee exit triggers a review of their system access.
A Risk Register You Can Defend
What keeps a risk register honest after it's built: treatment that's proven, not just reported; risks that stay tied to their controls and audits; and oversight that runs on its own.
One Intake, Every Risk Domain
party, and compliance domains using structured templates and tagging.
- SIEM and HRM integration enriches identification with real-time threat signals and event data.
- Classification reflects what’s
actually happening, not a static checklist.
A Register That Never Goes Stale
- Real-time updates from SIEM/HRM
alerts and monitoring tools. - No critical risk sits unnoticed between reviews.
Impact and Likelihood, Tuned to You
The scoring engine uses customizable impact and likelihood parameters, aligned with your regulatory and organizational frameworks rather than a fixed default, so the score reflects how your organization actually weighs risk.
Never More Than a Day Old
Every risk score recalculates daily, using the platform’s configurable impact/likelihood parameters and the latest SIEM, HRM, and monitoring signals.
- Reflects current conditions, not a static point-in-time rating.
- No waiting on the next formal review cycle.
A Live Picture of Exposure
Heat maps and dashboards combine compliance data with SIEM- and HRM-generated metrics across departments, business units, and risk categories.
- Updates as signals shift the underlying scores.
- A current view of exposure, not a snapshot.
Ownership and Timelines, Tracked to Close
Mitigation actions, owners, timelines, and progress are defined and tracked through dedicated risk treatment workflows.
- SIEM/HRM integration validates whether mitigation is actually working, using real-time security and system events.
- No reliance on a self-reported status update.
Risk That Moves as You Treat It
As mitigation actions close, the residual score updates on its own. Live SIEM and HRM data confirms that the risk has actually gone down before the score reflects it.
- Movement is backed by threat and operational data, not by a task marked complete.
- Stalled or reversing treatment shows up early instead of at the next review.
Nothing Sits in Isolation
Every scored risk links to its underlying controls, related audit findings, and applicable compliance requirements, all within one unified GRC view.
- Enriched throughout with SIEM- and HRM-based monitoring and compliance validation
- A risk’s status is never tracked apart from the controls and audits it touches.
Governance on a Schedule, and on Alert
Reviews and reassessments run on automated cycles with built-in reminders, so oversight doesn’t depend on someone’s calendar.
- Escalations fire automatically from risk events and security alerts.
- Leadership gets reporting ahead of time instead of chasing status before a board or regulator meeting.
Built-In, Not Bolted On
Yes. Sigmify’s risk management software integrates with SIEM and HRM systems out of the box, enriching risk identification, scoring, and monitoring with real-time threat signals and event data pulled directly from your connected systems, rather than requiring a separate integration project.
See how Sigmify GRC keeps your risk register current, scored, and connected to controls, every day.