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.
Identify Your Risks
A single risk register, organized by category, with a designated person responsible for each risk.
Assess them
Assess the likelihood and impact, and visualize the results on your risk map.
Address Them with Controls
Link each risk to the controls that mitigate it and document evidence of their implementation.
Track its progress
Reassess as needed and keep the complete record of each risk, from start to finish.
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
's Risk Registry
All of the organization’s risks in a single inventory, categorized and assigned to a responsible party.
's Risk Map
Assess probability and impact, and see where the risk is concentrated in a clear matrix.
y Control Management
Define the controls, assign them to responsible parties, and link them to the risks they mitigate.
Evidence of Execution
Each control retains evidence that it has been executed. Fewer runs prior to the audit.
's Unchanging Legacy
A Snapshot of Every Risk: Assessments, Changes, and Decisions on a Timeline That Can’t Be Rewritten.
, integrated into the suite
Another ithikios module, in the cloud and within the same environment as your third parties, policies, and incidents.
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
Judit
HR
5/5
The experience is very good. The demo and the documents provided were good, the platform works very well and the complaints are easy to manage.
Raul
Researcher
5/5
Very good. Excellent tool for ethical channel management, which helps us to serve our own customers efficiently and easily.
Maire
Compliance
5/5
The platform is very intuitive to use and the attention from the team behind it is always stellar.
Gonzalo
Finance
5/5
Very good experience, it fulfills everything necessary to be a very good channel for complaints.
Johanna
Legal
5/5
It is a tool that meets the requirements of the regulations, very easy to use and manage.
Ivan
CIO
5/5
Its ease of use and implementation is fast and great, and it has everything you need to manage the ethical channel.
Other ithikios modules you may be interested in
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Collects and manages consents in a traceable and GDPR-compliant manner.
Automates the flow of acceptance, revocation and registration of evidence.
Trust Center
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.