A living risk register, not a static spreadsheet
Maiky turns risk management from an annual spreadsheet exercise into a continuous, connected process, where every risk is scored, owned and linked to the controls that treat it.
Risk Management
Most organisations still run risk on a spreadsheet that is out of date the moment it is saved. Maiky replaces it with a dynamic register that stays in sync with your controls, policies and supplier landscape. Risks are assessed on a customisable risk matrix and re-evaluated whenever a linked object changes, so your risk picture is always current and always defensible.
Everything you need to identify, assess, treat and monitor risk in one connected register.
Multiple risk registers
Run separate registers per domain, for example, InfoSec, AI, privacy, operational, while keeping one consolidated view for the board.
Visual risk matrix
Score likelihood and impact on a colour-zoned matrix that makes your exposure obvious at a glance.
Linked to everything
Connect each risk to the controls, policies, processes and suppliers it touches, so nothing is assessed in isolation.
Inherent vs. residual
Capture inherent and residual scores with full treatment tracking, so you can show the effect of every mitigation.
Coverage and maturity
See coverage percentage and maturity scoring per risk domain to know exactly where the gaps are.
Automatic review triggers
Risks are flagged for review automatically when the linked landscape changes, no manual chasing.
Risk management that holds up in front of an auditor and a board.
- A single source of truth for risk that is always up to date
- Audit-ready evidence of how every risk is treated and by whom
- Bulk import to migrate your existing risk spreadsheets in minutes
- Clear ownership and review cycles so risks never go stale
- Board-ready reporting on residual risk and treatment progress
See your risk register come to life
Book a 30-minute demo and we will show you Maiky's risk register against your own top risks.