Turn uncertainty into an asset.
Identify, assess, and treat organizational risks with a platform built for ISO 27001 excellence. Hplix Risk Management simplifies complex security frameworks into actionable, auditable workflows.
Risk Heat Map
New Risk Entry
DraftMacBook Pro - ENG-042
Assigned to: Alex Chen
No Blind Spots.
Centralize every threat, from technical vulnerabilities to physical security gaps. Build a comprehensive Risk Register that satisfies auditors and gives leadership a 360-degree view.
Asset-Linked Risks
Directly link risks to your assets managed in the Hplix HR/Asset Suite. If a laptop goes missing, the risk register updates automatically.
Threat Library
Access a pre-built library of common ISO 27001 threats (e.g., Ransomware, Insider Threats, Power Failures).
Data-Driven Decisions.
Stop using "vague" labels. Use a systematic methodology to score risks based on Likelihood vs. Impact, and let our Automated Risk Leveling prioritize your budget.
Customizable Matrices
Configure your scoring logic (e.g., 5x5 or 3x3) to match your organization's complexity.
Automated Leveling
System calculates "Inherent Risk Score" instantly, highlighting critical threats that need immediate attention.
Risk Ownership
Assign every risk to a specific stakeholder. Accountability is key to effective risk management.
Bridge the Gap to Security.
Define exactly how you will handle each identified risk using the ISO 27001 standard treatment options.
Mitigate
Apply Annex A Controls (e.g. MFA) to reduce risk.
Avoid
Change process to eliminate risk entirely.
Transfer
Use insurance or vendors to shift liability.
Accept
Sign off on risks within appetite.
Treatment Tracker
Status: Testing rollout with Engineering team.
Status: Policy defined, agent deployment pending.
Status: Initial vendor list compiled.
Audit-Ready, Always.
Effortlessly link your risk treatments to the 93 controls of ISO 27001:2022. Save weeks of manual documentation.
One-Click SoA
Automatically generate your Statement of Applicability based on your risk treatments.
Evidence Collection
Upload screenshots, policies, or logs directly to the risk entry to prove the control is working.
Security Never Sleeps.
Risk management isn't a one-time event; it's a loop. Keep your register living and breathing.
Incident Feedback Loop
If an incident occurs in Hplix Chat or Identity, the Risk Management suite flags it for reassessment.
Automated Review Cycles
Set quarterly or annual reminders for risk owners to review and update their registers.
Why Hplix Risk Management?
| Feature | Hplix Risk Management | Traditional Spreadsheets |
|---|---|---|
| Data Integrity | Real-time links to Assets | Outdated instantly |
| Collaboration | Multi-user ownership | "Final_v2_edit.xlsx" |
| Audit Readiness | Instant SoA & Evidence | Manual hunting |
| Standardization | Built-in ISO 27001 logic | Human error in formulas |