The full-lifecycle risk management platform for GRC professionals. Nine integrated tabs covering risk scoring, treatment planning, control mapping, KRI tracking, and executive reporting — in a single self-contained file.
One-time purchase. No subscription. Delivered by email within 2–3 minutes. Works in any modern browser — no installation, no internet required after download.
9 Integrated Tabs
What You Get
Likelihood and impact scoring with automatic inherent and residual risk calculation. Scores color-code across all views so critical risks are never hidden.
Map controls to NIST CSF 2.0, SOC 2, CMMC, and ISO 27001 simultaneously. One control record satisfies multiple framework requirements.
Key Risk Indicators with green/amber/red thresholds, current values, trend direction, and ownership. Spots risk shifts before they become incidents.
Auto-generated leadership report with portfolio metrics, top risks, score averages, and sign-off fields. Print to PDF for board delivery.
Import gaps directly from IRONGATE NIST CSF, SOC 2, or CMMC assessment tools. Gaps become risk entries with category, priority, and source auto-populated.
Save your entire register and reload it any time. Export CSV for reporting, print to PDF for stakeholders. All data stays on your device.
How It Fits
Risk Register Pro is the downstream destination for all IRONGATE assessment tools. Gaps flow in, treatment flows out.
NIST CSF, SOC 2, or CMMC Pro tool.
One-click export to Risk Register format.
Import, score, map controls, assign treatment.
KRIs, acceptance log, audit trail.
PDF export to leadership. Program documented.
Compare
Free Risk Register vs. Risk Register Pro
| Feature | Free | Pro |
|---|---|---|
| Risk Register with CRUD | ✓ | ✓ |
| 5×5 scoring (inherent & residual) | ✓ | ✓ |
| Dark mode & light mode | ✓ | ✓ |
| CSV export | ✓ | ✓ |
| Treatment Plan tab | — | ✓ |
| Control Mapping (4 frameworks) | — | ✓ |
| Risk Appetite thresholds | — | ✓ |
| KRI Tracking (RAG status) | — | ✓ |
| Executive Summary with sign-off | — | ✓ |
| Risk Acceptance Log | — | ✓ |
| Automatic Audit Trail | — | ✓ |
| Import from Assessment Tools | — | ✓ |
| JSON save & load | — | ✓ |
| Dashboard with live metrics | — | ✓ |
Ready to Get Started?
Delivered by email within 2–3 minutes. No subscription, no account required.
Buy Now →What’s included
Need all 5 Pro tools? Complete Pro Suite — $1,299
One-time purchase. Email delivery in minutes. No subscription, no account required.
Buy Now — $399 →Or try the free version first
Need Hands-On Help?
From risk register buildouts to full compliance programs. 20+ years of enterprise GRC experience. CISA certified. First conversation is always free.
Reach Out →Free Assessment Tools