If you only need to access the whistleblower channel, you can access…

Contact us

Risk Manager
Manage your risks and controls, and demonstrate compliance

The easiest way to identify risks, link them to their controls, and always have the evidence on hand.

Request a demo without obligation. We will get back to you in less than 24 hours.

More than 1000 companies in 10 countries rely on ithikios

Centralize risks and controls in one place and comply with various regulations

Regulatory Compliance

NIS2, DORA, ISO 27001, the ENS, or a criminal compliance system all start from the same premise: understanding your risks and addressing them.

Keep your risk analysis and associated controls documented and up to date for audits, clients, and regulators.

Easy to implement

Say goodbye to spreadsheets. A cloud-based solution that’s ready to use—no technicians or infrastructure required.

From “We comply” to “Let’s prove that we comply”

A defined control is not the same as a control that has been implemented. Each control has a person responsible for it and supporting documentation, and each risk retains its complete history.

What is Risk Manager?

Efficiently manage the entire risk lifecycle: identification, assessment, treatment through controls, mitigation, and monitoring, with traceability for every change.

1

Identify Your Risks

A single risk register, organized by category, with a designated person responsible for each risk.

2

Assess them

Assess the likelihood and impact, and visualize the results on your risk map.

3

Address Them with Controls

Link each risk to the controls that mitigate it and document evidence of their implementation.

4

Track its progress

Reassess as needed and keep the complete record of each risk, from start to finish.

The Movie About Risk
Unauthorized Access to Customer Data
Identified Risk
Recorded in the registry, with the person responsible
Initial assessment: High
Probability and impact assessed
Related Controls
Quarterly review of accesses and two-factor authentication
Recorded Evidence
The control has been performed and is documented
Reassessment: Medium
Residual risk is low; nothing is overwritten
NIS2 DORA ISO 27001 ENS ISO 37301

Risks and Controls, Together

A risk without controls is just a list of concerns, and a control without risk is work that no one can justify. Risk Manager manages them all in one place.

Each risk, along with its controls

See at a glance which measures mitigate each risk and which ones remain unaddressed.

Each control, with its supporting evidence

Responsible party, status, and proof of implementation—all ready to show when requested.

One project, multiple frameworks

The same risk analysis and controls apply to the various regulations you must comply with.

Key Features of ithikios' Risk Manager

Why ithikios?

Simplicity and user experience

The key to our solutions is user orientation. Solutions designed to make the complicated easy. Less is more.

Customer orientation and continuous support

We solve any questions you may have quickly and efficiently. Our customers value our quality of service. More than 1000 customers use our solution.

Safety and confidence

The information we manage is critical to the organization. Our commitment to security is key. ISO27001 certified and continuously audited for security. See our Trust Center.

Optimal price for each organization

Pay for what you need and according to the size of your organization, but with a system that grows with you if you need it.

What our customers say

Other ithikios modules you may be interested in

Rights Manager

Collects and manages consents in a traceable and GDPR-compliant manner.

Automates the flow of acceptance, revocation and registration of evidence.

Trust Center

Centralizes all information related to legal, trust and security aspects.

Policy Manager

Manage policies with total control and without complications.

Create, distribute and register versions and acceptances in an audited and secure manner.

Don't leave your risks in an unmanageable spreadsheet

Request your ithikios demo today and discover how to manage risks and controls with evidence-based, frictionless processes.