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Risk register software that drafts the register, so you can spend the time reviewing it

Most risk register software gives you an empty grid. Gixo starts you one step further along: it generates a structured risk register draft — risks, likelihood and impact, suggested owners, and mitigation notes — that your team then edits, scores, and exports for governance review.

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Risk register software is a tool for building and maintaining a risk register — a structured list of the risks facing a business unit, project, or control domain, with each risk carrying a category, likelihood and impact rating, an owner, and mitigation notes. Gixo is document-drafting software in this category: it generates a structured risk register draft from the context you provide, with scoring fields and mitigation and evidence placeholders left visible, and exports it as a reviewer-ready artifact. It is not a continuous risk-monitoring platform — owner routing, escalation, alerting, and live dashboards remain a separate system decision, and every risk, score, and owner in the draft is reviewed and adjusted by your team before it counts.

RisksCategorized entries
ScoreLikelihood and impact
OwnersNoted for assignment
ExportPDF, DOCX, HTML, and TXT

What does risk register software need to do?

A useful register captures the same fields every time and keeps unresolved items visible. Here is what Gixo prepares in the draft, and where a dedicated risk-operations platform still owns the job.

Risk entries by category

Draft rows across operational, financial, strategic, regulatory, cybersecurity, or custom categories, based on the scope and context your team provides.

Likelihood and impact scoring

Capture likelihood, impact, inherent risk, and residual risk in a consistent structure that reviewers can adjust to your organization's scoring model.

Mitigations and controls

Record planned controls, mitigation text, and open questions in each row without implying the tool is tracking remediation in real time.

Owner context

Note the responsible team or owner inside the register so accountability is written down. Gixo is not an owner-routing, assignment, or escalation engine.

Evidence placeholders

Leave gaps where supporting evidence or a control reference is still missing, so reviewers can see exactly what needs attention rather than a smoothed-over grid.

Reviewer-ready export

Export the register as PDF, DOCX, HTML, and TXT so it stays usable in a board pack, audit file, or spreadsheet outside the workspace.

How to build a risk register with Gixo

1
Set the scope and risk taxonomy

Name the business unit, project, or control domain you are registering risks for, then choose the categories that fit — operational, cyber, regulatory, financial, or your own.

2
Generate the register draft

Gixo drafts structured rows with risk descriptions, categories, likelihood and impact fields, mitigation notes, owner context, and evidence placeholders.

3
Review scores, owners, and mitigations

Adjust the ratings, assign real owners, refine mitigations, and confirm or remove drafted risks — leaving missing evidence and uncertain facts visible for follow-up.

4
Export and maintain the register

Export for governance or audit review. To refresh the register next period, regenerate a draft from updated context and reconcile it against the reviewed version.

How Gixo compares to dedicated risk platforms and spreadsheets

"Risk register software" covers two different jobs: drafting the register artifact and running the ongoing risk workflow. Gixo does the first; platforms like LogicGate and Resolver do the second. Here is the honest split.

How Gixo compares to dedicated risk platforms and spreadsheets
CapabilityGixoGRC platforms (LogicGate, Resolver)Spreadsheets
Main jobDrafts the register artifactOngoing risk workflow platformManual tracking
Initial register structureGenerated from contextConfigured workflowBuilt by hand
Likelihood and impact scoringBuilt into the draftYesManual formulas
Missing-evidence handlingLeaves gaps visibleOutside drafting focusManual
Owner routing and escalationNot includedYesManual
Live dashboards and alertsNot includedYesNo
Reviewer-ready exportPDF, DOCX, HTML, and TXTReportsPrint or export

Gixo helps prepare regulated work. It does not provide legal advice, certify compliance, or replace professional review.

Frequently asked questions

What is risk register software?
Risk register software helps you build and maintain a risk register — a structured list of risks with a category, likelihood and impact rating, owner, and mitigation for each one. Some tools give you an empty grid to fill in; Gixo generates a structured register draft from your context, then your team reviews, scores, and exports it. Gixo is document-drafting software, not a continuous monitoring platform.
How is this different from the AI risk register generator page?
Same engine, different framing. The AI risk register generator focuses on the generation step and the fields in a single register. This page is the software category view: where the tool fits alongside GRC platforms and spreadsheets, and how you build and maintain a register over time.
Does it replace a GRC platform like LogicGate or Resolver?
No. Governance, risk, and compliance (GRC) platforms own the ongoing workflow — owner routing, escalation, alerting, and live dashboards. Gixo prepares the register artifact your team reviews and exports. Many teams draft in Gixo and manage the ongoing process elsewhere.
Can I use my own scoring model?
Yes. The draft uses a standard likelihood and impact structure with inherent and residual risk fields, and reviewers can adjust it to match the scoring model your organization already follows.
How do I maintain the register over time?
Regenerate a draft from updated context each review period, then reconcile it against your reviewed version. Gixo does not track changes live between reviews — that ongoing state belongs in a dedicated risk platform or a maintained spreadsheet.
Are the drafted risks and scores accurate?
Treat them as a starting draft, not a finding. The register is grounded in the context you provide, and it deliberately leaves gaps and uncertain items visible. Your team validates every risk, score, owner, and mitigation before the register is used for any decision.
What export formats are available?
Export as PDF, DOCX, HTML, and TXT so the register stays usable in a board pack, audit file, or spreadsheet outside the workspace.

Start your risk register from a draft, not a blank grid

Prepare checklists, evidence matrices, working papers, filing support notes, and policy drafts designed to surface missing facts as review items. Reviewers still verify every fact and conclusion.

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