Risk

Dynamic Risk Management

Static risk registers become outdated the day they’re completed. With Anecdotes, your risks stay connected to your control environment, and your risk posture reflects what's actually happening in your systems.

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Decide what matters for your program

Customize your risk structure with fields and tags that reflect your business.

Define your assessment methodology and tailor your risk matrix to align with your program.

Set mandatory procedures for treatment plans based on your risk strategy.

1.
Import Your Register

Seamlessly import your risk into Anecdotes.

2.
Explore the Risk Library

Access pre-built risks from reputable frameworks including SCF, CSA, and OWASP.

3.
Create Custom Risks

Build new risks tailored to your specific business requirements.

4.
Risk Intake Form

Create an intake form with customized fields for stakeholder to suggest risks.

Multi-Entity Management

Manage risks across multiple subsidiaries, business units, or geographic regions using folders and organizational structures. Each entity can maintain its own risk register while rolling up to enterprise-wide views.

Automated Risk Calculation

Anecdotes Automated Risk Calculation updates residual risk scores based on changes to control status and maturity. Your risk posture reflects reality, not outdated estimations from months ago.

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The Risk Assistant AI Agent

The agent uses your data to provide intelligent recommendations that upgrade your risk program:

Control linkage suggestions with match accuracy scores
Supporting evidence recommendations from your documentation
Mitigation plans based on your organizational context and industry best practices

Build Custom Risk Agents

Use Agent Studio to create agents that act once a relevant risk-relevant event occurs.

Control Gap Detected → Risk Owner Alert:

When control moves to Gap, notify the risk owner via Slack with full risk context.

Risk Exceeds Appetite → Escalation:

When risk level exceeds thresholds, create a Jira ticket for committee review.

Treatment Expiring → Renewal Reminder:

Seven days before a treatment plan expires, email the risk owner.

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Streamline Collaboration with Owners and Approvers

Assign risk owners and managers and create remediation tasks with trackable deadlines from within risks

Add comments to document decisions, tag colleagues for input, or explain treatment approaches

Receive notifications via email, platform alerts, Slack, or webhooks when risks need attention—from control changes, approval requests, or expiring treatment plans

Executive Dashboards

Heat maps, trend analysis, and risk appetite alignment. Scheduled delivery to leadership on any cadence.

Domain-Specific Reports

Filter by category, source, owner, or custom fields. IT risk, vendor risk, operational risk—each domain gets its view.

Audit-Ready Exports

Treatment plans, approval history, control linkages. PDF exports with full audit trail for any examination.

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From Static Documentation to Dynamic Monitoring

Stop maintaining a risk register that's outdated the moment it's published. Start with a risk program that connects to your controls, updates automatically based on live evidence, and delivers stakeholder-ready reporting.
Ready to transform your risk program?

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What is Agentic GRC? Learn More Here