Inherent and residual risk
Separate the initial assessment from the residual exposure with a consistent read of likelihood and impact.
Operational registers
A risk register connected to your controls.
Assess likelihood and impact before and after controls, assign a treatment and bring the rationale and available evidence into review.
Multi-framework audits
Every audit gathers applicable standards, linked evidence, controls and progress status in a single view.
What it includes
Treatment and acceptance
Document actions, owners and decisions on a risk; acceptance never stays as a note outside the process.
Operational context
Link risks to controls, critical functions, assets, suppliers and relevant evidence.
Linked to critical functions
Associate risks with the critical or important functions monitored via MTPD, RTO and RPO, alongside controls, assets and suppliers.
How it works
Assess the inherent risk
Estimate likelihood and impact before controls are applied.
Apply controls and assess the residual risk
Calculate the exposure that remains after treatment.
Define treatment or acceptance
Document actions, owners and the rationale behind the decision.
Bring the risk into review
Link the relevant evidence and controls before the review.
Available with
Modules: Risk register
Frameworks: DORA, NIS2, ISO 27001, Model 231
AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.
Connects with
Audits and controls with a clear chain of responsibility.
Define scope, objectives, standards and deadlines. Connect controls, systems, assets, policies and evidence without reconstructing the context for every review.
ExplorePrepare for resilience and record what actually happens.
AuditReady separates exercises from operational incidents: both generate learning, findings and evidence, but they remain two separate registers.
ExploreTurn a finding into verifiable remediation.
Centralise findings from audits, incidents, tests, privacy or manual entry and keep severity, owner, deadline, action and closure proof together.
ExploreFrequently asked questions
What is the difference between inherent and residual risk?
Inherent risk is the initial assessment; residual risk is the exposure left after applying controls.
Can risks be linked to suppliers?
Yes, risks can be linked to suppliers, systems, assets and relevant critical functions.
Is risk acceptance tracked?
Yes, the decision, the owner and the rationale stay documented in the same register, not in a separate note.