RISMA Risk Management

Define, assess and analyze your organization’s risks and turn your insight into strategic assets

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Transparency: The key to successful risk management

Risk plays a central role in almost every future focused organization. However, with the increase of complexity it’s becoming harder to navigate through the risk landscape with confidence.

RISMA Risk Management solution helps you create a crystal-clear overview so you can be on top of worst-case scenarios at all times.

Overview with a glance

Maintain a clear overview and monitor everything from your dashboard. Analyze without limits. And let your data speak for itself.

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See the correlations between risks across the organization
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 Identify mutual influences and plan your efforts
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Set up guidelines and delegate risk follow-up

Efficient Risk Mitigation

Prioritize and use your resources effectively on your most critical risks. Ensure transparency, constant monitoring and automated tracking of executed controls.

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Guided approach to risk management
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Automate your controls and select frequencies
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Achieve better knowledge sharing and transparency

Risk & Control Documentation

Get rid of spreadsheets and manual work by keeping all your controls in a central database. Link them to related assets for greater transparency and effortlessly assign role and responsibilities.

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Create board reports
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Make decisions on an informed basis
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Document your risk management

Eliminate manual processes and work-arounds for greater overview and efficiency

All your needs in a seamless solution

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Enterprise Risk Management, step by step

You get a tool that, through various steps, makes it easier and more manageable for you to manage your risk management.

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You identify the risk.            
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You create relevant parameters from which you want to assess the risk.
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You initiate mitigating actions to reduce the probability, thus, reducing your vulnerability.
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You can continuously monitor and evaluate existing and new risks, and thereby maintaining your risk landscape.

Risk assessments are worth nothing without mitigating actions and follow-up controls. Of course, we have taken this into account in our solution, so that you get a 360-degree view for your enterprise risk management.

Risk management on several levels

No matter what types of risks you need to deal with, our software can help you stay on top of all your risk scenarios. We provide software for risk assessments such as:

Enterprise Risk Management
Information Risk Management
Risk assessment for data subjects
Project Risk Management
Operational Risk Management


You will gain many benefits when you replace complicated Excel sheets and text-heavy word documents with a system-supported risk management solution.



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Change tracking
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Overview, status and progress
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Best practices and guidance
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Real-time monitoring
Level of security
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Automated reporting and documentation
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Error tracking
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Process automation
Risk of losing data
Risk of losing essential information
Ease of collaboration

Implementation of the risk solution

To get a good start with the risk management solution, our colleagues in the Customer Success team are ready to help you with a well-planned implementation process.

After many implementations, they know best practice and what it takes to ensure a successful implementation process. They will also provide ongoing support during the implementation phase to ensure that you get the most out of your solution.

Explore our 5-step implementation  ➝

Ready to try RISMA?

Book a demo to learn how we can help you gain greater transparency and boost efficiency by automating your workflows.

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A GRC Platform To Bring The Organization Together

Power your organisation by connecting data, teams, action and reporting in an integrated GRC platform.  

Whether you deploy one, two, or all our solutions, RISMA GRC platform provides great value by boosting collaboration, increasing visibility, and saving time for everyone involved.

Explore our GRC platform ➝


Effortlessly automate, document and report all your controls - including assessment, mitigation and monitoring in one simple platform.



Systematize your information security and achieve full ISMS compliance – including visual overview, real-time mentoring, built-in risk assessment and seamless reporting.


GDPR Compliance

Manage compliance frameworks, controls, risks, policies, and reporting in one integrated solution.



What is Risk Management?

Risk management enables management to decide on, and prioritize, necessary investments and initiatives concerning the company's willingness to take risks. The starting point for that work is a risk assessment.

Risk management covers a process in which you, as part of management or the board of directors, must identify and assess possible risks, problems, or disasters that may affect the business BEFORE they occur.

This will enable you to set up procedures to help the company avoid risks, minimize their impact, or help tackle the challenges they present in the worst case.

What are the 4 main types of risks?

There exist different types of risks that can threaten the organization. Normally, the risk landscape depends a lot on the industry or market the organization is in. However, there are some overall risks that can affect everyone.

  • Strategic risks - e.g. a new competitor enters the market
  • Compliance and regulatory risks - e.g. introduction of new rules and legislation
  • Financial risks - e.g. interest rate increases on corporate loans or non-payment
  • Operational risks - e.g. IT virus or theft of equipment

In addition, there are several other types of risks such as natural disasters, health, and safety crises, and commercial risks – e.g. failures from important suppliers or customers.

What are the 5 steps in the risk management process?

There are many different steps in a risk management process. Overall, the process will include the following steps. You identify risks that can be a threat and negatively impact the business. In a risk analysis, you determine probability and consequenceYou assess the extent of the risk as a combination of probability and consequence. You accept the risk or initiate mitigating actions to reduce the risk. You continuously monitor, control, and assess existing and new risks.

What standards and framework does RISMA offer in their risk management solution?

RISMA is a flexible solution that can be set up to all standards and frameworks. It is possible to work with the following:

  • Probability and consequence
  • Risk tolerance and risk appetite
  • FIT / CIA analysis where you assess confidentiality, integrity, and availability
  • Threats and vulnerabilities

You can also set up your own parameters that you work with today and add new parameters as the organization becomes more mature.

Our existing customers use the risk solution for risk assessments in connection with GDPR, ISMS, and outsourcing.