Understand the context
Your business, assets, third parties, obligations, and scope boundaries.
Governance, Risk & Compliance
Governance, risk and compliance services
Design and development of governance, risk, and compliance frameworks, including responsibility assignment, control documentation, and practical outputs that support oversight and decision-making.
Integrated components within one program
Governance, risk and compliance within one coordinated framework.
The program connects policies, risk, and regulatory requirements to provide clear responsibilities, measurable execution, and consistent review of results.
From assessment to implementationFrom the current-state assessment
From the current-state assessment
to an actionable program.
Assess and prioritize
Current practices, gaps, risk scenarios, and prioritization rationale.
Build and implement
Practical policies, procedures, risk registers, compliance mapping, and responsibilities.
Review and follow up
Review evidence, track actions, and report clearly to decision makers.
Initial risk registerDocument risks
Document risks
and estimate remediation priorities.
A workspace for preparing an initial risk register, including likelihood and impact estimates, ownership assignment, and planned treatment actions, with export support for internal use.
Proposed 5 × 5 matrixSelect a cell to set values
Impact: 1 to 5Likelihood: 1 to 5, bottom to top
Estimate = likelihood × impact. 1–4 low, 5–9 medium, 10–25 high. This is a proposed internal scale; calibrate it to your risk appetite and methodology. Residual risk after controls is not calculated automatically.
This register stays in your browser. It is not automatically sent or an approval to accept risk. Export a copy and review estimates with asset owners and the authorized decision maker.
Risk register
Scope and deliverables aligned to organizational needClear deliverables
Clear deliverables
within the approved scope.
Does the program cover every regulatory framework?
Applicable frameworks are identified from your sector, systems, and services. ECC is a starting point; critical systems, cloud, data, or operational technology may require additional requirements.
Are policies alone enough for compliance?
No. Effective implementation, assigned responsibilities, records, evidence, and periodic review are needed. The program connects documentation to operation and follow-up.
Who approves risk acceptance?
The authorized person within your organization, under its method and risk appetite. This tool organizes estimates and records; it does not approve risk on your behalf.
Start with what you need