IT Risk Management
RiskCommand
The risk register your board can actually use.
RiskCommand gives you a structured, NIST RMF–aligned risk register with SOX ITGC control tracking, board-ready heatmaps, and M&A due diligence workflows — without spreadsheets.
The Problem
Most risk registers are spreadsheets that no one updates. RiskCommand replaces them with a live, structured register that maps to NIST RMF, flags risks automatically, and produces board-ready heatmaps without manual effort.
Capabilities
Everything you need to manage RiskCommand at scale.
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NIST RMF 7-Step Workflow
Categorize, select, implement, assess, authorize, and monitor controls in a structured, auditable workflow.
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SOX ITGC Control Tracking
Manage IT General Controls for Sarbanes-Oxley with evidence collection, testing schedules, and deficiency reporting.
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Board-Ready Risk Heatmap
Generate a 5×5 risk heatmap by likelihood and impact with one click. Board resolution language included.
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M&A Due Diligence Module
Run IT and cyber due diligence on acquisition targets using a standardized findings register.
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Continuous Risk Monitoring
Link risks to your security tool signals. Risks update automatically as control effectiveness changes.
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800+ Pre-Built Controls
Start with our library of pre-built controls mapped to NIST 800-53, ISO 27001, and SOC 2.
How It Works
Up and running in 30 minutes.
Step 1
Import your risk landscape
Upload an existing spreadsheet or start from our pre-built risk library. Takes 20 minutes.
Step 2
Map to NIST RMF steps
The platform organizes your risks into the 7-step RMF lifecycle with automatic status tracking.
Step 3
Generate your board heatmap
One click generates a visual risk heatmap with risk ratings, mitigation status, and residual risk scores.
Framework Coverage
NIST SP 800-53 Rev 5.2NIST RMFISO 27001:2022SOX ITGCCOSOCOBIT 2019
Pricing
Simple, transparent pricing.
Starter
$499/month
One organization, core risk register.
✓NIST RMF risk register
✓Up to 100 risks
✓Board heatmap export
✓Email support
Professional
$899/month
Full SOX ITGC and M&A modules.
✓Unlimited risks
✓SOX ITGC module
✓M&A due diligence
✓Continuous monitoring
✓API access
Enterprise
Custom
Custom frameworks and dedicated support.
✓Custom framework mapping
✓GRC integrations (Archer, ServiceNow)
✓Dedicated CSM
See RiskCommand in action.
Book a 30-minute demo. We'll show you exactly how your organization would use RiskCommand — configured to your industry and frameworks.