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Visualize Your Risks For Fast, Effective Mitigation

Simplify risk management from a high-level view, all the way down to individual sub-controls. All in a single, easy-to-use platform


Risk Management Has Never Been Easier

Today’s risk landscape is constantly evolving and expanding. Coupled with increased compliance and regulatory expectations, many organizations feel like they just can’t get a good handle on their risks or the options they have to mitigate them.

If you’re still tackling risk management using spreadsheets and static word processing documents, the reality is you’re likely lacking the visibility you need to accurately understand which risks pose the greatest threat to your organization, slowing down important prioritization and remediation plans to manage risk.

But risk management doesn’t have to be as complicated as it has long been.

With Apptega’s Risk Manager solution, you can:

  • Gain insight into all your risks
  • Assign a risk rating
  • See which of your existing frameworks, controls, and sub-controls are effectively addressing risks
  • Get insight into where you have gaps in your risk management processes
  • Document risk title, risk owners, date identified, response due date, response plans, inherent and residual likelihood/impact to your organization
  • Create customized reports and easily create a risk register
  • Assess and mitigate risks at the control level
  • Simplify processes with built-in guidance, documents, and templates
  • Speak a risk language your executives and key stakeholders understand to drive better risk-based business decisions
  • Assess your risks

Apptega’s Risk Manager saves you money, simplifies and automates processes, and ensures you always have accurate, real-time insight into your evolving, complex risk landscape.

Discover how you can use Risk Manager to simplify your risk management processes without hiring more people or over-extending your budgets today.


Full Risk Transparency

Risk Manager’s “all risks” feature enables you to see all of your organization’s risks in a single view. You can even get insight into which risks are already linked to your existing framework controls and sub-controls so you’ll know where you need to close gaps to mitigate risks without those controls.


Associate Risks to Frameworks and Controls

Need to know which of your organization’s risks are related to one or all of your existing security, privacy, or compliance frameworks? Risk Manager gives you insight into your risks from a framework-level perspective, so you’ll always know how your program is performing and where you need more work.


Create Customized Reports

When it comes to risk management, how you communicate that risk, often depends on who you’re talking with. Whether it’s executives or key stakeholders, auditors, or your compliance and security teams, Risk Manager’s customizable reports means you’ll always have the information you need for the right audience every time.


Make Better Decisions with Risk Analytics

With Risk Manager’s easy-to-use visual dashboard, you’ll always have the analytics and risk data insight you need to make better business decisions and more effectively align your risk management program with your organization’s strategy and objectives.


Manage Your Risk Register

Need to address your risks from a risk register perspective? Risk Manager has a list view that enables you to see all of your risks in a risk register format. You easily get a preview of each risk in your register with additional insight down to a detailed view, and you can even edit the risk details and remove them from your risk register list as needed.


Get Immediate Access to a Growing List of Industry Recognized Frameworks

Risk management is a critical component of many security and compliance frameworks


Conduct a HIPAA risk analysis to ensure compliance with the HIPAA Security Rule


Identify risk and develop a remediation plan as part of your SOC 2 certification

ISO 27001

Simplify risk assessment and risk treatment planning for ISO 27001 compliance


Assess your information security risks as part of your CIS compliance processes

Join Our Cybersecurity Rock Stars

Ben Shepherd
Ben Shepherd
CPA, CIA, Ascent CPA

"Audit Manager’s visibility and organization for both auditors and clients is impressive and simple. The maneuverability, ease of use, customizable dashboards and reporting capabilities streamline the audit process making my team more efficient and effective with simplified reporting where most audits tend to stall or slow down."

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Jay Ferro
EVP, Chief Information & Technology Officer, Clario

"I see products in the market that promise ‘30-day audits’ but in reality that’s not feasible or very sustainable. Great security and compliance is not a one-time event to check a box. Apptega is a long-term platform and partner that supports my entire business and our strategic goals."

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Jackson Wilson
CIO, Storage Post

"Cybersecurity is an ongoing program, not a one-time project. With dozens of Storage Post retail locations requiring continuous PCI compliance, Apptega organizes our entire program in one place, giving us incredible efficiencies. It's the salesforce.com for cybersecurity."

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Chris Farrow
Director of Global Cyber Security, IJM

“I find Apptega amazingly easy to use. What I like best is the pre-built framework content covering topics like NIST CSF, CIS, GDPR and CCPA. The reports are extremely valuable for reporting to executive and board stakeholders.”

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Desiree Davis
Operations Manager, Leap Credit

"I would absolutely recommend Apptega for anyone looking to elevate their compliance program from a static source to something that can be used to actively track and manage your compliance."