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Risk Management Module

See Every Risk.
Act Before Impact.

A unified risk register that knows your organization. AI deduplication stops duplicate entries before they dilute your risk picture. The heat map shows which risks demand immediate attention and which can wait. When the board asks "what's our biggest risk right now?" — you have the answer in under 10 seconds.

app.electriciso.com/risks
Risk Register showing heat map, severity donut, KPI ribbon, and trend line
Instantly spot your riskiest risk

The 5x5 heat map plots every risk by likelihood and impact. Click any red cell to see exactly what's there. That's where you start.

AI kills duplicate risks

Vector embeddings catch semantic matches even when the wording is different. "Password reuse" and "credential recycling" are the same problem. ElectriCISO knows that.

Already in 6Clicks? Perfect.

Bidirectional sync means your existing risk program carries forward. Push to 6Clicks, pull from it, resolve conflicts side-by-side. Your prior work is not wasted.

Your Risk Register, Finally Legible

Every risk your organization carries is visible, ranked, and actionable. Critical issues surface immediately. Owners are assigned. Treatment plans are tracked. And the heat map makes your posture instantly communicable to anyone in the room.

app.electriciso.com/risks
Risk Register dashboard showing the 5x5 heat map, severity distribution donut chart, KPI ribbon, and risk trend line

The Heat Map That Actually Helps

Click a red cell in the upper right — high likelihood, high impact — and the register filters to exactly those risks. Assign owners. Set treatment deadlines. Watch the heat move downward over time.

 
 
 
 
 
 
 
 
 
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Severity at a Glance

The severity donut shows your total risk count broken out by level — critical, high, medium, low. Click any segment and the register filters instantly. No toggling between views.

Critical High Medium Low

Is Your Posture Improving?

The 6-month trend line shows open, mitigated, and closed risks over time. A downward-trending open line means your program is working. Bring this to your next board presentation.

Open Mitigated Closed

Every Risk Has a Full Story

Click any risk and the complete picture opens: who owns it, what the response strategy is, when it was identified, what the mitigation plan says, and every comment ever left on it. This is the detail your board auditors want to see.

RISK DETAIL VIEW

One Click. Complete Context.

The risk detail panel shows everything: calculated risk score, likelihood and impact breakdown, who owns it, who it's assigned to, what the response strategy is (Avoid / Mitigate / Accept / Transfer), timeline from identification to target close date, and the complete activity log.

  • Risk score with Likelihood × Impact breakdown
  • Ownership chain: owner, assignee, and creator
  • Response strategy: Avoid, Mitigate, Accept, or Transfer
  • Timeline: identified date, target date, and close date
  • Activity log with threaded comments and full history
  • AI semantic search indexes every risk for cross-register queries
app.electriciso.com/risks — Risk Detail
Risk detail panel showing severity score, ownership, response category, timeline, mitigation plan, and activity log
9 RISK SOURCES

Risks Surface Automatically

Your register doesn't require manual entry to stay populated. Risks flow in from meeting transcriptions, compliance assessments, vendor reviews, incident response, 6Clicks sync, and uploaded assessment reports. The AI extracts each finding, maps it to your schema, scores severity, and runs duplicate detection — before anything enters the register.

Manual Meetings Assessments Responder Vendors Audits 6Clicks GLBA Other

Risk source flow diagram showing how risks are ingested from meetings, assessments, incidents, vendors, and external platforms

Placeholder Screenshot #1

AI That Understands Risk

The AI doesn't just store your risks — it reads them. It catches duplicates before they bloat the register. It enriches sparse entries with proper context. It generates treatment plans so your team doesn't have to write them from scratch.

Semantic Deduplication

Every new risk is compared against your entire register using vector embeddings. "Password reuse" and "credential recycling" are the same problem. The AI flags the match and suggests a merge before you have two entries for one issue.

Vector Embeddings Dedup Engine Merge Suggestions

Automatic Risk Enrichment

Risks that surface from meetings or incidents often arrive with one line of context. The AI fills in the gaps: proper categorization, severity scoring, mitigation recommendations, and framework mappings — so your register stays usable, not just long.

Auto-Categorize Severity Scoring Framework Mapping

Treatment Plan Generator

Select a risk. The AI drafts the complete treatment plan: specific mitigation steps, resource estimates, timelines, and a residual risk assessment. Grounded in your compliance corpus so the recommendations match your actual regulatory obligations.

Step-by-Step Plan Timeline Estimates Residual Risk

Semantic Risk Search

Every risk is indexed into the RAG pipeline. Ask "What risks relate to third-party access?" and get results across all sources — manual entries, meeting transcriptions, assessment imports, and vendor reviews. Concepts, not just keywords.

RAG-Indexed Vector Search Cross-Module Results
ASSESSMENT IMPORT

That Penetration Test Cost $50K

The PDF is sitting in a shared drive. Half the findings never made it into the risk register. Six months later, the same vulnerabilities are still open because nobody tracked them. This is the most expensive problem in risk management.

Upload the Report. The AI Does the Rest.

Upload any assessment report — PDF, DOCX, or CSV — and the AI parses every finding, extracts the risk metadata, maps severity, assigns compliance framework tags, and runs duplicate detection against your existing register. Every dollar you spent on that assessment converts into tracked, actionable risk items.

PDF Parsing DOCX Support AI Extraction Dedup Check Framework Mapping

Assessment import workflow: upload PDF, AI extracts risks, review mapped findings, confirm and add to register

Preview Capture Pending

Your 6Clicks Investment Carries Forward

Already running a risk program in 6Clicks? ElectriCISO connects directly. Bidirectional sync means risks move both ways. Your prior work is not abandoned — it's extended.

6CLICKS INTEGRATION

One Hub. Two Platforms in Sync.

The Sync Hub shows the real-time state of every risk across both platforms — linked, unlinked, pending, and in conflict. Push a risk to 6Clicks. Pull new ones back. Resolve conflicts with a side-by-side comparison. Everything auditable.

  • Link ElectriCISO risks to their 6Clicks counterparts
  • Push selected risks to 6Clicks with one click
  • Pull new risks from 6Clicks into your register
  • Side-by-side conflict resolution for diverged records
  • Complete sync history and audit trail
app.electriciso.com/6clicks-sync
6Clicks Sync Hub with configuration, sync dashboard KPIs, push/pull buttons, and risk sync status table
Linked
Synced in both platforms
Unlinked
Local only, not yet pushed
Pending
Queued for next sync
Conflicts
Side-by-side resolution

Third-Party Risk In Your Register

Your vendors are part of your risk picture. Assess them, score them, track contracts, and monitor for issues — all feeding directly into the same register as your internal risks.

Your Vendors Don't Get to Be Invisible

Track every vendor by category, criticality, and risk score. Send security questionnaires and score responses automatically. Flag contracts approaching renewal or with unfavorable SLAs. When a vendor introduces unacceptable risk, you know before the auditor does.

  • Vendor profiles with category, operational status, and criticality level
  • Security questionnaires sent and scored automatically — no spreadsheet required
  • Contract tracking with renewal alerts and SLA monitoring built in
  • Vendor issues link directly to risk register entries — nothing tracked in isolation

Vendor management dashboard with vendor table, risk scores, criticality badges, and assessment status

Placeholder Screenshot #2

Find Any Risk. Report It Instantly.

Slice the register by severity, source, owner, due date, response strategy, or sync status. Export the filtered view to Excel for your board, your auditors, or your own records — in one click.

Deep Filtering

Filter by severity, status, response strategy, source, category, sync state, assignee, due date, risk score, date range, and free text — combinable in any way

One-Click Excel Export

Export your filtered register view to Excel with every field — scores, metadata, dates, treatment plans — ready for board presentations or audit submissions

Multi-Column Sorting

Click any column header to sort. Combine with filters to pull the exact slice of your register that any stakeholder needs to see

See Your Risk Register Come Alive

Book a demo and we'll show you the heat map, the AI deduplication, and the assessment import workflow in a live session. Bring your biggest risk management headache — we'll show you how ElectriCISO handles it.