Practitioners note that legal and compliance risks are often evaluated only after incidents or audits, rather than proactively during planning and implementation.
Create a risk register with owners and impact
Score risks by likelihood and impact
Define mitigation plans with due dates
Review top 10 risks quarterly
Integrated risk management solution that helps organizations identify, assess, and monitor enterprise risks with standardized risk taxonomies, scoring models, and executive dashboards.
Cloud platform that embeds risk assessments into workflows, enabling continuous identification, evaluation, and treatment of risks with automated controls testing and real-time visibility.
Market-leading GRC platform for conducting enterprise-wide risk assessments, scenario analysis, and risk registers, widely used by regulated and complex organizations.
Enterprise SaaS for formalizing risk identification and assessment using industry frameworks, quantitative scoring, heatmaps, and executive-level reporting.
Enterprise risk and compliance services that design and execute formal risk assessments, risk registers, and ERM frameworks so organizations identify, rate, and manage risks instead of operating without structured risk visibility.
Risk advisory services that help organizations establish risk assessment methodologies, map risks to controls, and produce audit-ready documentation to close gaps where risks were previously undocumented.
Enterprise consulting services that conduct enterprise-wide risk assessments, compliance gap analysis, and regulatory risk reviews to ensure key legal and operational risks are identified and monitored.
Global consulting and system integration services that implement risk management frameworks, digital risk registers, and reporting so risk assessment becomes continuous, visible, and embedded in governance.
What Is a Risk Assessment? | ServiceNow Risk Management
ServiceNow's guide explains what a risk assessment is and how integrated GRC workflows collect, score, and continuously monitor risks across vendors, apps, and processes to close identity and audit gaps.
MetricStream Enterprise Risk Management Software
MetricStream's ERM solution page shows how standardized, multi-dimensional risk and control assessments provide a single view of enterprise risk exposure instead of scattered, ad-hoc assessments.
Privacy Risk Assessment Workbook | OneTrust
OneTrust's interactive workbook walks teams step-by-step through completing a privacy risk assessment, clarifying what questions to ask, how to score risk, and how to document mitigations for audits.
IBM OpenPages Operational Risk Management
IBM OpenPages' operational risk overview explains how to centralize risk and control self-assessments, loss events, and key risk indicators into one system to automate and evidence risk assessments.
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Learn practical risk assessment tools like FMEA and risk matrices within the ISO 31000 framework so your organization can consistently identify, rate, and document risks instead of skipping formal assessment.
Introduces risk management and compliance strategy, including how to examine risks, perform assessments, and build a risk-aware mindset so legal and compliance teams don’t operate without a structured risk view.
Executive-level overview of business risk management that shows how to identify, assess, and treat strategic, financial, and operational risks, helping leadership move from ad hoc risk lists to formal assessment and governance.
Free course that walks through how to perform structured risk assessments as part of due diligence, teaching you to identify key risk areas, evaluate exposure, and document findings for governance and audit purposes.
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