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2. Risk Management Features

The CSFaaS Risk Assessment Management solution is a comprehensive and adaptable tool designed to enhance your organization's cybersecurity risk management. Its robust features ensure alignment with business objectives, improve risk visibility, and strengthen governance.


Key Features​

Framing Your Environment​

Clearly define the scope of your risk management process to ensure comprehensive coverage and focus.

Risk Assessment Management​

Streamline the creation and management of risk assessment requests, facilitating timely and effective evaluations.

Risk Lifecycle Management​

Systematically identify, assess, respond to, and mitigate risks within a structured Risk Register, ensuring a thorough approach to risk management.

Remediation Plan Tracking​

Develop and monitor mitigation strategies using the Remediation Plan Registry, ensuring effective implementation and follow-through.


Support Features​

Collaboration & Documentation​

Enhance transparency and accountability by adding comments, tracking modifications, and maintaining a complete audit trail.

Evidence Management​

Attach supporting documents to strengthen risk assessments and compliance reports, providing robust evidence for decision-making.

Analytics & Visualisation​

Gain insights through Sankey charts and heatmaps to assess framework applicability and maturity, facilitating informed strategic decisions.

Versioning & Approval Workflow​

Manage the risk assessment demand workflow with full visibility into status updates, requests for additional information, approvals, and rejections, ensuring a controlled and transparent process.


By leveraging these features, your organization can proactively manage cybersecurity risks, enhance compliance, and streamline risk governance. Explore each feature in the following sections to unlock its full potential.