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Risk Register

Prevention is cheaper than a breach

99.9%

Threat detection and prevention rate

GRC (2)
GRC Platform · Risk

Every Risk in One Place — Owned, Scored, and Tracked

A risk register is only useful if it’s alive. Melcore’s Risk Register gives every risk a clear owner, a likelihood and impact score, an inherent and residual rating, a treatment plan, and a live status — so nothing sits forgotten in a spreadsheet. It connects directly to your controls and evidence, turning risk from an annual exercise into something your teams manage every day.

What's inside

Every Risk in One Place — Owned, Scored, and Tracked

Built around the fields your risk team actually works with — drawn directly from the client’s design note for this page.

Risk Ownership

Every risk has a named owner accountable for its treatment and review — no orphaned risks.

Likelihood & Impact Scoring

Score each risk on likelihood and impact with a consistent, configurable scale across the organization.

Inherent & Residual Ratings

Track both the raw risk and the residual risk after controls, so you can see what your mitigations actually buy you.

Treatment Plans

Assign treatment strategies — accept, mitigate, transfer, or avoid — with actions, owners, and due dates.

Live Status Tracking

Every risk carries a current status, so the register reflects reality instead of last quarter's snapshot.

Control & Evidence Links

Connect each risk to the controls that mitigate it and the evidence that proves it — no separate reconciliation.
How it works

From Logging a Risk to Proving It’s Managed

one (1)

Capture

Log risks from across the business into one register.
two (1)

Score

Rate likelihood and impact; set inherent risk.
3 (1)

Treat

Assign owners, treatment plans, and due dates.
4 (1)

Control

Link mitigating controls and residual rating.
five (1)

Monitor

Track status and review consistently on a set cadence.
6 (1)

Report

Show the board a live, defensible risk picture.
How it works

From Logging a Risk to Proving It’s Managed

Challenges

1
Risks live in scattered spreadsheets no one keeps current.
2
No clear owner, so risks go unmanaged between reviews.
3
No link between a risk and the controls meant to reduce it.
4
The board sees a stale, point-in-time snapshot.

Solutions

1
One live register, continuously updated and always current.
2
Every risk has an accountable owner and review cadence.
3
Risks map directly to controls, evidence, and residual scores.
4
Real-time dashboards give leadership a defensible picture.
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