Manage your risk assessments
Optimize security processes with a unified risk assessment tool for clear overviews and streamlined task management.
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Including related policies, tasks, controls, and risk examples -
Compatible with other frameworks including ISO 27001, NIS 2, DORA and more
Comprehensive Risk Assessment
To make it easy for you, Formalize will help you set up your Risk Management System according to your needs.
Manage all your different risks in one comprehensive platform, including monitoring and correct measurement of risks, identification and communication to regulatory entities and 3rd party risk identification and management. With Formalize, you can track all risks related to different frameworks, regulations and use cases.
NIS 2
Streamline network and information security from risk management to mandatory reporting in one system.
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And more
Be on top of all different risks in your organization related to ISO 27001, GDPR, SOC 2 and more.
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Simpler and more flexible
Governance, Risk & Control management
Risk 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.
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Manage and monitor risk treatment
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Documentation and overview of all risks
Incident Handling
Easy documentation of all your network and information related incidents. Get a clear overview of your incident management from planning and preparation to evidences and report extraction.
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Record and review your incidents
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Monitor incident resolution status
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Assign tasks to your CSIRT to resolve incidents
Version History
Track changes, review previous versions, and collaborate effectively. Simple access, see who made changes, and revert or update as needed.
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Record of all changes that have been made
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Stay organized and informed in your risk management process
Mitigation Controls
Automatically calculated new risk versions as soon as the implementation status of a connected control changes.
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Automatic calculations based on control implementation
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Inherent and residual risk
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See the potential impact on risks from implementing controls
See how Automations work
Automate all you compliance task. You can easily set up automation-workflows for questionnairs, tasks, processes, suppliers, customers, employees, other stakeholders and more.
Integrations
Improve your compliance workflow with Formalize Integrations. Seamlessly integrate into your existing stack using our native integrations or powerful API, and take your compliance management to the next level.
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Organize your compliance operations
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
Mauro Vitacca
Compliance Manager - Fondazione Opera San Camillo
Do you want to see what Formalize can do for risk assessment?
Let’s have a talk
- Flexible form and audit builder
- Risk & incident management
- Automated compliance workflows
- Top rated support
Often used with
The Risk Management solution from Formalize is often used with other frameworks. All controls will then automatically be linked to the other “connected” frameworks, to reduce double-maintenance.
DORA
Build a strong digital resilience against cyberattacks, data breaches, and system outages.
NIS 2
Enhance your cyber and information security in the best way possible with Formalize.
ISO 27001
Align all your comprehensive security related tasks within one system.
And more
You can easily interconnect existing frameworks to your needs.
Our compliance solutions cover more than 5.000.000 employees
Since 2021, we have been supporting companies of all sizes with reliable, user-friendly and secure compliance software. Across our compliance solutions of Formalize and Whistleblower Software by Formalize, we cover more than 5.000.000 employees.
100+
Employees100+
Countries served12+
Supported languages
