Fine-grained access controls
Control who can view and manage sensitive risk information across your organisation.
Risk Recap
Trace every risk record change
Risk Recap helps risk, compliance and assurance teams review activity, version history and access around the records used for assessments, policies and management decisions.
Audit & Compliance
Keep record history available for scrutiny
Risk Recap keeps account activity and record history available to authorised users. Reviewers can examine changes alongside the risk, compliance or policy work they support.
Audit trails and compliance reports
Review available action and change history, then use reports to support internal assurance and external review requests.
Automated checks and alerts
Use configured checks and alerts to identify recorded requirements that need attention from an assigned owner.
Secure records
Protect audit and compliance data with secure storage and encryption throughout the platform.
Review Context
Understand what changed and what followed
Available activity and version history gives reviewers context for recorded changes, ownership and subsequent actions without presenting the history as formal audit approval.
Visible accountability
Use available activity history to review changes and the actions recorded by authorised members of your team.
Informed corrective action
Review activity history when investigating an issue and deciding which corrective action should be recorded next.
Evidence for review
Bring available access records, change history and compliance reports together for internal or external review.
Risk Recap
Keep review history connected to the work
See how Risk Recap keeps available activity and version history alongside risk, compliance and policy records.