Every risk decision runs through ISMS, BCMS, DSMS and AIMS at once. The same risk feeds controls, continuity, vendor reviews and AI governance.
The challenge
A risk register in a spreadsheet ages badly. Someone fills it in for the audit, scores twenty risks on a Friday afternoon, and by the next quarter half the entries describe systems that have changed and controls that were never actually built. The register passes the audit and then sits untouched until the next one.
The trouble is that a risk only means something when it connects to the rest of the operation: the asset it threatens, the control meant to reduce it, the recovery plan it triggers, the supplier who owns part of it. Keep those links in your head or across four separate tools and the register stops matching reality. When an auditor asks why a risk was accepted, you want the answer in the system, not in someone's memory.
Benefits at a glance
Every risk you record is connected to assets, controls, continuity plans, vendors and AI systems in the same workspace. A change in one place propagates everywhere it matters, so decisions stay coherent across disciplines.
Set tolerance thresholds per risk category and watch KaitoSec flag breaches the moment they appear. Escalation views, owners and review cadence are wired into the same engine, so appetite is operational policy rather than a document.
Accept, mitigate, transfer or avoid: every decision is logged with rationale, owner and timestamp, and triggers the right downstream work in continuity planning, supplier reviews or control implementation. Auditors get a full chain of evidence without you exporting anything.
How it works
Score risks on a configurable likelihood and impact scale aligned with ISO 27005, ISO 22301 and BSI Grundschutz. KaitoSec shows residual risk in real time, recalculated as controls, assets, vendors or AI systems change.
Assign treatment tasks with owners, due dates and dependencies. Tasks route to the right system automatically: control implementation for the ISMS, BIA updates for the BCMS, contractual changes for vendors, AI model controls for the AIMS.
Set review cycles per risk or category. KaitoSec notifies owners before reviews are due, captures the outcome and keeps the register defensible. Risks never go stale because the system never forgets.
Supported frameworks
KaitoSec