Build a Structured Risk Register with AI
Generate structured risk registers with risk IDs, impact and likelihood matrices, mitigation plans, assigned owners, and scheduled review dates. Governance-ready documentation.
The Structure Boards and Auditors Expect
Each risk entry includes an ID, category, description, inherent rating, mitigation plan, residual rating, owner, and review date — the structure boards and auditors expect.
AI identifies risks across operational, financial, strategic, regulatory, cybersecurity, and reputational categories. Each risk receives a unique ID, description, and category tag for traceability.
5×5 scoring matrix rates each risk for impact (negligible to catastrophic) and likelihood (rare to almost certain). Inherent risk scores calculated before controls, residual scores after mitigation.
Preventive controls, detective controls, and corrective actions for each risk. Mitigation strategies include specific actions, timelines, resource requirements, and expected residual risk levels.
Assign risk owners with clear accountability for monitoring, mitigation execution, and escalation. Each risk includes primary owner, backup owner, and escalation path.
Set periodic, event-triggered, or continuous review schedules. Each risk entry includes next review date, last review date, and review frequency. High-rated risks automatically flagged for more frequent review.
Export as structured table PDF sortable by risk score, category, or owner. The register format is ready for board risk committee review, internal audit reference, or regulatory submission.
How It Works
Describe the business unit, project, or initiative. Select which risk categories to cover — operational, financial, strategic, regulatory, cyber, or all categories.
Each entry includes a unique risk ID, description, category, inherent impact and likelihood scores, and risk rating. The register is pre-populated with risks relevant to your described context.
Review AI-suggested mitigation plans. Assign risk owners, set review dates, and adjust impact/likelihood scores to reflect residual risk after controls are applied.
Export as a structured PDF with risk matrix visualization, or save to a workspace for ongoing tracking. The register is sortable by risk score, category, owner, or review date.
How Gixo Compares to Other Tools
| Capability | Gixo Compliance | LogicGate | Resolver | Spreadsheets |
|---|---|---|---|---|
| AI-generated entries | From context | Manual | Manual | Manual |
| 5×5 risk matrix | Built-in | Yes | Yes | Manual formulas |
| Inherent vs residual | Both scored | Yes | Yes | Manual |
| Mitigation plans | Per risk | Yes | Yes | Manual |
| Owner assignment | With escalation | Workflow | Workflow | Manual |
| Review scheduling | Automated dates | Yes | Yes | Manual |
| PDF export | Structured table | Dashboard | Reports |
Frequently Asked Questions
Build Your Risk Register
Risk IDs. Impact × likelihood matrix. Mitigation plans. Owner assignments. Review scheduling.