Manage your risk assessments

Optimize security processes with a unified risk assessment tool for clear overviews and streamlined task management.

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icon Risk and incident management
icon Data Subject Requests
icon Version History

Simpler and more flexible
Governance, Risk & Control management

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A unified risk assessment

We’re building high quality compliance experiences used by top companies

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Risk

Risk and incident management

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

  • icons Manage DPIA and TIA
  • icons Documentation and overview of all risks and incidents
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Control

Version history

Track changes, review previous versions, and collaborate effectively. Simple access, see who made changes, and revert or update as needed.

  • icons Record of all changes that have been made
  • icons Stay organized and informed in your risk management process
Reporting

Data Subject Requests

Gain a historical overview of your risk mitigation efforts and document the process to main stakeholders. You can decide on different types of risk and the procedure for working with risks.

  • icons Securely hand over the data to the subjects
  • icons Ensure that the data is automatically deleted after a certain period of time
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Additional risk assessment features

Trust Center

Share access to your privacy policies, code of conduct, whistleblowing channel, and much more in your own branded universe.

Policy management

Host, update, and approve policies for simplified policy governance process. Link policies to various compliance areas seamlessly.

Governance and Controls

Track and manage implementation of NIS2, SOC2, ISO27001, GDPR, and more with ease and efficiency. What can you do?

Do you want to see our risk system in action?

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Formalize allows us to create a solid base of structured data that can be easily exported and filtered. It guarantees us the flexibility necessary for the complexity of our company's reality.

Mauro Vitacca
Compliance Manager - Fondazione Opera San Camillo