
A SharePoint-native risk register & GRC workspace for Microsoft 365
A centralized register with owners, priorities, statuses, due dates, likelihood and impact — plus one-click CSV export.
Inherent and residual 5×5 matrices with color-coded severity so you can prove your controls are working.
Quantify the potential cost of active risks and see portfolio KPIs and severity mix at a glance.
15 built-in frameworks — ISO 27001, SOC 2, PCI DSS, NIST CSF, GDPR, HIPAA, DORA, CIS — plus custom frameworks.
Track control progress, manage the assessment pipeline, and attach evidence and notes for audits.
Real-time dashboards, a report builder, CSV export, and print-ready outputs for leadership.
Optional email notifications via Microsoft Graph when risks are created, assigned, updated, or closed.
Run the same hub on SharePoint pages, as a Microsoft Teams tab or personal app, and in native list forms.
Deploy once to your tenant App Catalog and run Risk & Compliance Hub on modern SharePoint pages, pin it as a Microsoft Teams channel tab or personal app, and bring the enhanced experience to native Risks list forms — all backed by the same SharePoint data.
Start a 14-day free trial or get a guided walkthrough from our team.