RISK MANAGEMENT
Assess risks. Don't guess.
Understand which risks truly threaten your business. Kopexa links risks to assets, vendors and measures so you act with precision instead of guessing.
Risk overview
Cloud data loss
Open
Vendor failure
Treated
Ransomware attack
Open
Misconfiguration
Treated
Key person risk
Open
HOW IT WORKS
From risk to audit evidence in 4 steps
Identify
Select risks from the catalog or create custom ones. Context through linking to assets, processes and vendors.
Assess
5x5 matrix: assess impact and likelihood. Calculate gross value. Factor in existing measures for net value.
Treat
Define measures: mitigate, accept, transfer or avoid. Assign tasks and track progress.
Monitor
Define review cycles. Notify risk owners. Identify trends. Audit trail for every change.
5×5 RISK MATRIX
Gross. Net. At a glance.
Every risk is assessed twice: before and after existing measures. See immediately where action is needed.
Gross assessment
Risk without existing measures
Net assessment
Risk with existing measures
Existing measures automatically reduce risk. Kopexa calculates the net value and shows where action is still needed.
RISK CATALOG
100+ risks. Ready to use.
Don't start from scratch. Our risk catalog contains over 100 predefined risks with description, category and recommended measures.
Information security
Data loss, unauthorized access, encryption gaps
Cloud & infrastructure
Outages, misconfiguration, vendor lock-in
Personnel
Key person risk, social engineering, training gaps
Compliance
Regulatory changes, deadlines, documentation obligations
Vendors
Failure of critical vendors, data sharing, SLA breaches
Processes
Process failures, missing documentation, dependencies
Custom risks can be added at any time
LINKED & MEASURABLE
Risks don't exist in a vacuum.
Every risk is linked to assets, vendors, measures, processes and documents. Kopexa shows you the full context.
Asset linking
Which systems and applications are affected? Link risks directly to IT assets.
Vendor risk
Assess risks per vendor. Make SLA breaches and dependencies visible.
Controls & measures
Map existing and planned measures. Assess effectiveness. Calculate net value.
Task management
Create measures as tasks. Assign owners. Real-time progress tracking.
Incidents
Link risks to incidents. Derive new risks from incidents. Lessons learned.
Processes & documents
Which processes and policies are affected? Full compliance context.
WHY KOPEXA
Risk management doesn't belong in Excel
Most teams manage risks in spreadsheets. Without context, without linking, without traceability.
| Excel / Spreadsheet | GRC tool | Kopexa | |
|---|---|---|---|
| 5×5 risk matrix | |||
| Gross & net assessment | |||
| 100+ risk catalog | |||
| Linked to assets | |||
| Linked to vendors | |||
| Map measures | |||
| Integrated task management | |||
| Link incidents | |||
| Review cycles & owners | |||
| Audit trail |
FEATURES
Everything risk management needs.
5×5 risk matrix
Assess impact and likelihood. Gross and net value at a glance. Color-coded prioritization.
Risk catalog
100+ predefined risks with categories and recommended measures. Custom risks can be added.
Risk treatment
Mitigate, accept, transfer or avoid. Every decision documented.
Linking
Connect assets, vendors, measures, processes, documents and information assets.
Task management
Create measures as tasks. Assign owners. Track deadlines.
Risk owners
Clear responsibilities per risk. Notifications on changes and reviews.
Review cycles
Regular reassessment. Automatic reminders. Identify trends.
Incident linking
Derive risks from incidents. Feed lessons learned directly into risk management.
Audit trail
Every assessment, every treatment, every change. Revision-safe documentation.
Ready for risk management that knows the context?
Let us show you in 30 minutes how Kopexa links risks, assets and measures for you.