SysRisk - Risk Management Platform

SysRisk is a comprehensive risk management cloud platform designed to help organizations deliver all risk management capabilities in a single platform. Whether you’re dealing with financial, operational, or strategic risks, SysRisk platform is the single solution you need to deliver all risk and compliance effectively in one product.

SysRisk empowers organizations to identify, assess, monitor, and mitigate risks through a centralized platform that supports proactive decision-making. With configurable risk registers, automated risk assessments, real-time dashboards, and comprehensive reporting capabilities, management teams can stay informed, ensure regulatory compliance, and build a stronger risk-aware culture across the organization.

Click on the following button to get your free individual user license for SysRisk Risk Management platform with ready to use Enterprise Risk Management (ERM) and Project Risk Management (PRM) Modules

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Why Choose Our Risk Management Platform?

Our risk management software tools combine automation, AI-driven analytics, and customizable workflows to help businesses prevent costly surprises. Whether you’re in logistics, finance, healthcare, or customs, our platform adapts to your environment.

Dynamic risk scoring and prioritization

AI-powered risk scoring
Auto-prioritize critical threats
Adaptive to changing risk data

Real-time dashboards and predictive alerts

Instant risk visibility
Real-time alerts
Trend forecasting

Seamless integrations with your existing systems

Easy system integration
Automated data sync
Open API support

Key Features of SysRisk

Your command center for risk management. The SysRisk homepage gives you a personalized, real-time overview of your entire risk portfolio the moment you log in — displaying total approved risks, recently added items, monthly resolution rates, current and target risk scores, and total risk event counts. You can also submit quick risk items directly to your backlog without leaving the page, keeping your workflow fast and uninterrupted.

The foundation of your risk management process. The Risk Entry Form provides a structured, multi-field interface to log, evaluate, and assign risk items across the organization. You can define a risk title, description, resolution strategy, category, likelihood, impact, potential damage cost, and mitigation cost — then assign a dedicated owner, assignee, and monitor for clear accountability. Every submitted entry receives a permanent, system-generated risk ID that cannot be deleted, ensuring full audit integrity from the moment a risk is recorded.

Maintain governance and control with a structured approval process. The Risk Approval Queue presents all pending risk entries awaiting review, giving authorized approvers full visibility into ownership, likelihood, impact, and cost estimates before a risk enters the active register. Approvers can take immediate action — approving, requesting changes, or rejecting entries with a single click — while every decision is recorded in a full audit trail for compliance and reporting purposes.

Your single source of truth for all risk activity. The Risk Register consolidates every risk item you are authorized to view into one powerful, sortable, and searchable table. You can filter by category and lifecycle status, sort by likelihood, impact, owner, or date, and click any item to open its full detail form — where you can update entries, add notes, upload supporting files, and download detailed logs. A configurable records-per-page view and real-time search make it easy to find exactly what you need, exactly when you need it.

Transform raw risk data into strategic insight. The Risk Prioritization module gives decision-makers a clear, visual understanding of where risk is concentrated across the organization — with clickable severity tiles showing counts across Minor, Moderate, Major, and Critical levels. Three built-in trend charts track risk creation and completion over time, monitor lifecycle changes across Initiated, In Execution, Resolved, and Blocked states, and break down risk distribution by impact tier — all filterable by category and status to focus on the areas that matter most.

Produce structured, audit-ready reports on demand. The Risk Report module guides you through creating formal reports with a defined name, description, date range, reporter, and approver — ensuring your documentation meets organizational and regulatory standards. Reports are initiated with a single click and tracked through the workflow, while a complete history log keeps a record of all previously generated reports, each viewable in full through the built-in action viewer.

Close the loop on resolved risks with confidence. The Risk Closure Queue surfaces all risks that have been resolved with low likelihood and low impact, and where the assignee has formally requested closure — keeping your active register clean without losing critical historical data. As the closure process step owner, you can review full details including resolution notes, impact level, and closure status before taking action. Closed risks are retained in the register for a mandatory 7-year period to support ongoing regulatory and audit reporting requirements.

Meet AIRA — SysRisk’s built-in AI engine that brings intelligent risk discovery to your fingertips. Powered by a robust dataset and advanced AI, AIRA lets you identify new risks by industry sector, division, framework, and custom keywords, while also recommending tailored resolutions, running Root Cause Analysis, performing Risk Control and RCSA assessments, and mapping Strategy Risk Relations. You can ask AIRA free-form questions through the conversational Ask AIRA tab, and add any AI-recommended risk directly to your register with a single action.

Help is never far away. The SysRisk Support Center gives every user a direct line to the Sysonex support team from within the platform — no need to leave the application or search externally. Simply submit a request with your email, phone number, subject, and message, and the team will get back to you promptly. The Support Center is accessible from the sidebar on every page and is complemented by the Sysonex Knowledge Base for self-service documentation and guides.

SysRisk - Risk Management Platform: Product Modules

Following are risk modules that are available from SysRisk. If there is a specific risk module that you need for your industry please feel free to reach out. We are happy to collaborate.

Enterprise Risk Management Module

The Enterprise Risk Management (ERM) module provides foundational risk management capabilities for the enterprise. This module is included by default with every SysRisk license, ensuring that organizations have a baseline framework to identify, assess, mitigate, and monitor risks across various domains.

Key Features:

Centralized Risk Repository – Maintain a single source of truth for enterprise risks.
Risk Identification & Classification – Categorize risks based on type, impact, and likelihood.
Risk Assessment Frameworks – Support for qualitative and quantitative risk evaluation methodologies.
Mitigation & Control Mechanisms – Define mitigation actions and control effectiveness tracking.
Compliance & Audit Readiness – Align with regulatory frameworks and internal compliance standards.
Automated Risk Workflows – Streamline risk review, approval, and escalation processes.
Reporting & Analytics – Generate real-time insights for risk monitoring and strategic decision-making.

Since this module is pre-packaged with every license, customers can immediately begin risk management activities upon system deployment without additional configurations or purchases.

Project Risk Management Module

The Project Risk Management module provides essential capabilities for identifying, assessing, monitoring, and remediating risks within projects. It ensures that project teams can proactively manage uncertainties, mitigate potential threats, and enhance project success rates. This module is included by default with every SysRisk license, enabling organizations to implement structured project risk management without additional setup or cost. Key Features: Risk Identification & Categorization – Capture project-specific risks, classify them by impact and likelihood.

Risk Assessment & Prioritization – Apply risk assessment frameworks to evaluate threats affecting project timelines, scope, cost, and quality.
Risk Response & Remediation – Define response strategies (avoid, transfer, mitigate, accept) and track remediation actions.
Real-Time Risk Monitoring – Continuously track and update risk status, ensuring alignment with project goals.
Automated Risk Alerts & Workflows – Trigger notifications and escalations based on risk severity and response deadlines.
Integration with Project Management Tools – Seamlessly connect with enterprise project management solutions for synchronized risk tracking.
Customizable Dashboards & Reports – Gain insights into project risk exposure, trends, and remediation effectiveness.

By providing built-in project risk management capabilities, this module helps organizations enhance project resilience, governance, and delivery outcomes.

Compliance Management Module

The Compliance Management module provides a comprehensive framework for monitoring compliance requirements, tracking regulatory clauses, and identifying compliance risks. It enables organizations to proactively manage regulatory obligations, reduce compliance risks, and maintain audit readiness. This module is available as an add-on and can be purchased separately. Please contact us for pricing details and module licensing options.

Key Features:

Compliance Monitoring – Track regulatory requirements, industry standards, and internal compliance policies.
Compliance Clause Tracking – Monitor compliance clauses and ensure adherence to contractual and regulatory commitments.
Compliance Risk Identification – Detect potential compliance violations, assess risks, and define mitigation strategies.
Regulatory Change Management – Stay up-to-date with evolving regulations and adjust compliance controls accordingly.
Automated Alerts & Notifications – Receive real-time alerts for non-compliance risks and required corrective actions.
Audit & Reporting Capabilities – Generate compliance reports and maintain documentation for audits.
Integration with Risk & Audit Modules – Ensure compliance risks are aligned with broader enterprise risk and audit management frameworks.

For pricing and licensing details, please reach out to our sales team.

Regulatory Risk Management Module

The Regulatory Risk Management module provides organizations with a structured approach to identifying, assessing, and mitigating risks related to regulatory compliance. It helps businesses stay ahead of evolving regulatory requirements, reduce non-compliance exposure, and maintain governance standards. This module is available as an add-on and can be purchased separately. Please contact us for pricing details and module licensing options.

Key Features:

Regulatory Risk Identification – Detect and classify risks arising from changing regulations, industry standards, and legal obligations.
Regulatory Compliance Tracking – Maintain a centralized repository of applicable laws, policies, and compliance obligations.
Risk Assessment & Scoring – Evaluate the impact and likelihood of regulatory risks using customizable risk assessment frameworks.
Regulatory Change Management – Stay updated with new regulatory changes and assess their impact on business operations.
Risk Mitigation & Action Plans – Define and track remediation actions for regulatory risks to ensure timely compliance.
Automated Alerts & Notifications – Receive real-time alerts on regulatory risks, non-compliance issues, and policy changes.
Audit & Documentation Support – Generate compliance reports and maintain an audit-ready record of regulatory risk assessments.
Integration with Compliance & Enterprise Risk Modules – Ensure regulatory risk data is aligned with broader risk and compliance management efforts.

For pricing and licensing details, please reach out to our sales team.

Pricing Options to Suit You!

With your purchase below you get:

SysRisk – Risk Management Platform, Enterprise Risk Management (ERM) Module.

SysRisk – Risk Management Platform can be further augmented with other GRC modules that you may need. Contact us for a Quote for other Modules or to develop your own business risk module.

Monthly Subscription

$100/month

+ Applicable Taxes

Maximize your team’s potential with the right tools for audits, reviews, and integrated risk management. ERM module available.

Add user license as you need them
$100 / month for 1 user
Cancel contract any time
Team Visualization, Collaboration
Specific AI Suggestions
Admin Dashboard, Workflow, Reporting, Rules Engine
Risk Entry, Risk Management, Risk Heatmap and Risk Lifecycle

15-day free trial included.

You are billed monthly.

Annual Subscription

$45/month

+ Applicable Taxes

Optimize the performance of your entire organization by providing SysRisk for 20 users. ERM module available for everyone.

20 Users Access
$45 / month for 1 user
Contract commitment for 1 year
Team Visualization, Collaboration
Specific AI Suggestions
Admin Dashboard, Workflow, Reporting, Rules Engine
Risk Entry, Risk Management, Risk Heatmap and Risk Lifecycle

15-day free trial included.

You are billed once a year only.

Enterprise Plus

If you want a specific module (listed below) or customized license options for your entire organization, please reach out. We are happy to support your needs.

The Complete Risk Management Lifecycle

Who Can Benefit from SysRisk?

Executives & Board Members

Gain real-time visibility into enterprise-wide risks
Make data-driven strategic decisions with confidence
Ensure governance and regulatory alignment

Risk & Compliance Teams

Centralize risk assessments, audits, and compliance efforts
Automate workflows for risk reviews and mitigation tracking
Generate ready-to-share compliance and audit reports

Project Managers

Identify and manage project-specific risks early
Prioritize tasks and allocate resources based on risk impact
Avoid delays and cost overruns with proactive risk controls

IT & Cybersecurity Teams

Track and mitigate cybersecurity threats in real time
Enforce user access policies and system-level risk protocols
Integrate risk data with existing security and monitoring tools

Finance & Operations Leaders

Understand financial exposure from operational risks
Model risk scenarios and mitigation costs
Improve operational resilience with continuous monitoring

Want to create your next Risk Management solution for your Line of Business?

Build your next GRC Tool on SysRisk - Risk Management Platform with Sysonex

Frequently asked questions

SysRisk supports your journey to successfully identify, record, resolve risks in your organization.

To get answer to your frequently asked questions, visit our Sysonex Knowledge Base Page.