Identify, assess and address risks with control
Systematic risk work takes more than a list. Securapilot's risk management module takes you all the way — from an identified risk to a completed treatment — with a visual risk matrix and traceability at every step.
Risk work that connects
Identifying risks is only the beginning. Securapilot's risk management module gathers all risk work — risk register, assessments, treatments and mitigation tasks — in one place, with automatic scoring and a complete audit trail.
The result: risk work that is structured, measurable and traceable over time.
All risk work in one module
The risk management module covers the entire risk lifecycle in six connected areas.
Risk register
A record of the organization's identified risks, with inherent and residual risk, owner and status.
Risk matrix
A visual 5×5 heatmap that color-codes every risk by likelihood and consequence.
Risk assessments
Containers that group risks for joint evaluation within a defined scope.
Risk treatment
Treatment strategies — accept, reduce, transfer or avoid — with justification and a target level.
Mitigation tasks
Concrete tasks that break treatments down and are carried out on a kanban board.
Risk appetite
A questionnaire that establishes how much risk the organization is willing to accept.
How the module supports your risk work
Concrete support in every part of risk work — from identification to follow-up.
Visual 5×5 risk matrix
Risks appear as clickable points on a color-coded heatmap, with several color themes to choose from.
Inherent & residual risk
Assess the risk before and after treatment and see the risk reduction expressed as a percentage.
Automatic risk score & level
Likelihood × consequence automatically gives a risk score and a risk level, from very low to very high.
Risk assessments with workflow
A guided workflow takes the assessment from draft to completed, with completion percentage and high-risk alerts.
Four treatment strategies
Document the strategy, cost-benefit analysis, target level and approval for every risk treatment.
Mitigation tasks on kanban
Break treatments down into tasks and carry them out on a kanban board with two-way status sync.
Collaboration on assessments
Several people work together with roles and invitations — including external guests via a secure token link.
AI assistance
AI suggests risks, scoring and treatment justifications, and can convert gaps from the gap analysis into risks.
The risk lifecycle — from identified to closed
Every risk follows a clear status chain that mirrors the phases of risk work.
Identified
The risk is entered into the risk register with title, category and a responsible owner.
Assessed
Likelihood and consequence are scored and the risk is placed in the risk matrix.
Treated
A treatment strategy is chosen and the mitigation tasks are carried out.
Monitored
The residual risk is followed up and the treatment's progress is reviewed continuously.
Closed
The risk is closed once it has been handled — the whole course of events is in the timeline.
Frequently asked questions about the risk management module
What risk methodology is the module based on?
The module uses an ISO 27005-inspired 5×5 matrix where likelihood and consequence are each rated on a scale of 1–5. Their product gives a risk score and a risk level — from very low to very high — calculated automatically.
What is the difference between inherent and residual risk?
Inherent risk is the risk level before treatment, residual risk is the level that remains after the treatment has been carried out. The module calculates both and shows the risk reduction as a percentage, making the effect of the treatment measurable.
Can several people work on the same risk assessment?
Yes. An assessment can be carried out by several people together with the roles owner, member and guest. Internal users are added directly, external ones are invited via a secure token link valid for 48 hours, and invitations are validated against the tenant's allowed domains.
How is risk management connected to the other modules?
Risks can be linked to information assets, gaps from the gap analysis, vendors and audit findings. This gives traceability between risk work and the rest of the platform — and gaps can be converted directly into risks with AI support.
Bring structure to all your risk work
Book a demo and we'll show you how the risk management module makes your risk work structured, measurable and traceable.
Related modules
Build a complete management system by combining modules that work together.