OMNiGRC CORE WORKFLOW
Risk Register
Risk Quantification — Log organizational, cloud, and vendor risks with Likelihood × Impact scoring. Link risks directly to mitigating controls and inventory assets for full visibility.
Operational Capability #1
5x5 Likelihood and Impact scoring matrix with customized risk thresholds
Operational Capability #2
Direct linkage between identified risks, assets, and mitigating security controls
Operational Capability #3
Treatment plan management: Accept, Mitigate, Transfer, or Avoid
Operational Capability #4
Historical score tracking and immutable audit log in PostgreSQL
Experience Risk Register in Action
Schedule a focused demonstration tailored to your team's GRC operations and target frameworks.
Request a Workflow Walkthrough