Issue Management Tracking

Simplify tracking and prioritization and mitigate findings that flow from multiple sources. C1Risk is a master record for all issues and mitigation to reduce liability and increase confidence that critical risk is monitored and mitigated.

Key Features

Track Issues from Multiple Sources

Self-identified, audit, vendor, vulnerability sources reported and tracked on a single pane of glass.

Automated Reporting, Alerts and Notifications

Alerts, notifications, escalation and real-time reporting for all active issues.

Empirical Data-Driven Reporting

Confidently report-up and command your active risk environment with empirical data, updated in real-time on custom dashboards.

GRAPH Open API

Integrate with JIRA for issue management, vulnerability scanners (Rapid7, Tenable, Qualys, and business systems for continuous monitoring).

Benefits

All-in-One Access

Single pricing for access to ALL modules. No per module pricing and no hidden costs.

Risk Scorecards

Enterprise, Operational, ESG, Third-Party, IT and Cyber Risk scorecard for every stakeholder; Investors, Board of Directors, C-Suite, Senior Leadership, IT, Legal, Risk and Compliance Teams.

Continuous Monitoring

Automated evidence collection and corrective actions managed at-scale to gain total risk coverage and grow your business.

All-in-Intuitive Reports & Data

Easy to read built-in analytical dashboards & reports with rich visualizations for real-time insights.

Centralized Tracking

ONE single source of truth to maintain risk for enterprise risk, controls and management of all documentation -- audit reports, evidence, findings, incident reports, contracts and assets.

Content Library & Templates

Extensive policy, procedures, assessment templates and control library with crosswalk to global frameworks such as: ISO, SOC2, NIST, GDPR, NY-DFS, PCI, HIPAA, HiTrust, CMMC, NERC, DFAR and more.

Open REST API

Open source platform for Graph REST API to easily integrate multiple enterprise applications. Available integrations such as: AWS, Azure, GCP, Jira, Nexpose and more.

Support

Support services provided by real experts to help or manage risk and to extend your GRC functions.

Ready to Simplify?