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GOVERNANCE, RISK & COMPLIANCE SYSTEM

Rizago

Replace spreadsheets and fragmented tools with one risk register – three assessment methodologies, one platform, fully aligned with ISO 27001.

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Full Risk Visibility,
Zero Compliance Guesswork

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Know exactly where risk stands across every business unit, before auditors or regulators ask. Rizago turns scattered risk data into a single, structured register - with real-time visibility into risk levels, control status, and open action items across your entire organization.

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Main features

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Multi-Methodology
Risk Assessment

Three Frameworks, One Platform Choose Simple Assessment, OWASP, or Factor-Based methodology per organizational unit – no compromise between ease of use and analytical depth.

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Automatic Risk
Propagation

Hierarchy-Aware by Design Risk results from every organizational level aggregate automatically at the top level – full visibility without collecting and merging reports from each unit by hand.

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Real-Time Reporting & Deadline Alerts

Never Miss a Risk Review In-app and email notifications alert risk owners before deadlines pass, while ready-made reports summarize risk status by business unit – with one-click export for further analysis.

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Compliance Ready Controls Catalog

Five Regulatory Standards, Built In Import a ready-made controls catalog mapped to GDPR, ISO 27001/27002:2022, ITIL, NIS2, and ZKS – no additional development required.

Benefits

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Audit-ready, Always

A complete audit trail behind
every risk, control, and action
- always ready to review

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Regulatory
Frameworks

GDPR, ISO 27001/27002:2022,
ITIL, NIS2 and ZKS - controls
mapped and ready to apply
from day one

Fast, Self-Service
Setup

Import your data and
configure organizational
levels yourself - no
developers needed

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Manual Report
Consolidation

No more merging spreadsheets
from every business unity by hand

Ready to transform your
risk management?

Let's discuss your specific needs