Risk management

Risks that point back to regulations, and to the controls that manage them.

Most risk registers are spreadsheets disconnected from the rest of the compliance program. ChronoVault makes risk a first-class concern connected to the regulatory library. Every risk finding can be traced to a specific control, a specific requirement, and — if applicable — the regulation that imposes the obligation. Scoring is taxonomy-driven and consistent across the organization.

Impact ↑
Rare
Unlikely
Possible
Likely
Almost certain
Severe
7
6
CRITICAL
Major
5
4
HIGH
Moderate
3
MEDIUM
Minor
2
1
Insignificant
LOW
Likelihood →

Plotted risks

1
Stale vendor NDA
Low Owner: Legal · Ctrl ACC-012
2
Backup restore untested >90d
Low Owner: Infra · Ctrl BCP-003
3
MFA coverage gap — contractors
Medium Owner: IAM · Ctrl ACC-047
4
PCI-DSS 7.2.2 least-privilege drift
High Owner: AppSec · F-2025-091
5
IRDAI outsourcing assessment overdue
High Owner: Compliance · Obl IRDAI-27
6
Key-person dependency — DPO
Critical Owner: HR · DPDPA §10
7
Unencrypted PII in staging env
Critical Owner: Platform · Ctrl ENC-008
2Critical
2High
3Low/Med

Key workflows

1. Identify

Manually, from an assessment finding, or from a control that is drifting. Every risk knows where it came from.

2. Score

Against a shared taxonomy — impact, likelihood, velocity — that everyone on your team uses the same way. No more five-by-five matrices that mean different things to different people.

3. Treat

Accept, mitigate, transfer, or avoid. Treatment decisions are recorded, timestamped, and linked to the controls or compensating controls they rely on.

4. Monitor

Risks are recalculated as their underlying controls, evidence, and assessments change. A risk that was acceptable in March may not be acceptable in September — and ChronoVault surfaces the change.

Risk that means the same thing everywhere ChronoVault ships with a starter taxonomy your team can adopt or modify. Once adopted, every risk in the organization is scored the same way — across teams, across frameworks, and across time.

Related capabilities

See ChronoVault with your own frameworks.

A 45-minute demo with a compliance engineer, not a salesperson. Tell us the frameworks you care about most and we'll tailor the walkthrough — and leave you with a recording.

Request a demo