Hicomply Risk Management

Hicomply Risk Management is a module within the Hicomply ISMS platform designed to help organizations identify, assess, track, and mitigate information security risks without reliance on spreadsheets. The platform auto-populates risks based on registered assets, reducing the manual effort required to initiate a risk assessment. Users can follow a structured, step-by-step guided process that assigns likelihood and impact scores to each identified risk, or configure custom methodologies for more experienced practitioners. All identified risks are maintained in a centralized risk register that supports real-time updates, collaborative access, and audit-ready documentation. Risk scores are calculated automatically based on user inputs and visualized through an interactive risk matrix and dashboard, providing an at-a-glance view of the organization's overall risk posture. The platform maps risk controls across frameworks including ISO 27001, SOC 2, and NIST, and supports risk treatment plan tracking, ownership assignment, and continuous compliance monitoring. Documentation generated throughout the assessment process is structured to meet audit requirements, reducing preparation effort during formal reviews. Hicomply Risk Management is part of a broader ISMS platform that also covers compliance reporting, policy management, incident management, and audits — with over 300 integrations available across the wider platform.