RiskXchange Governance, Risk & Compliance Platform
Transform governance from reactive to systematic.
Why Spreadsheet-Based Risk Management Fails at Scale
Many organisations still manage cyber risk through Excel spreadsheets, email threads, manual audit notes and disconnected evidence repositories.
This approach becomes fragile as regulatory pressure increases, certifications are pursued, audit scope expands and risk registers grow.
RiskXchange provides a structured platform for managing governance, risk and compliance workflows centrally.
Core Capabilities
Centralised Risk Register
Structured risk identification, scoring methodology, ownership assignment and treatment tracking.
Audit & Evidence Management
Evidence upload, control mapping, audit trail tracking and framework alignment.
Compliance Framework Support
Supports ISO 27001, NIST CSF, FCA guidelines and industry-specific standards.
Ideal Use Cases
When RiskXchange May Not Be Necessary
Structured GRC tools add value where risk complexity exists.
Frequently Asked Questions
Does RiskXchange replace security tools?
No. It governs and tracks risk management processes.
Is it only for ISO 27001?
No. It supports multiple frameworks.
Can SMEs use it?
Yes, if regulatory or certification pressure exists.
Does it automate compliance?
It structures and tracks compliance but does not replace operational controls.