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Risk Ledger

Your risk register, policy vault, and evidence trail: connected. Your Statement of Applicability writes itself. First entry takes two minutes.

What it delivers

Risk Ledger helps compliance teams move from static spreadsheets to an operating system for ongoing risk, control, and evidence management. The first release focuses on the workflows teams need before and during ISO 27001 workshop preparation.

risk ledger · dashboard
Open risks
14
Controls active
38
ISO 27001 coverage
71%
Cloud storage publicly readable Critical
Vendor MFA not enforced High
Backups untested 90 days Moderate
Organizational controls 84%
Technical controls 62%
Statement of Applicability auto-generated, audit ready
  • Risk register scored by likelihood and impact, with unlimited risks in plain language
  • All 93 ISO 27001 Annex A controls pre-loaded; SOC 2 Type II included
  • Evidence vault with SHA-256 fingerprinting for a tamper-proof audit trail
  • Statement of Applicability generated automatically from your live control data
  • Policy management with draft and approval flow, versioned and auditor-ready
  • Built for teams going through ISO 27001 certification, from first risk to audit-ready evidence
ISO 27001SOC 2 Type II More frameworks coming

Launching with ISO workshop support in May 2026

We are opening early access in phases as workshop cohorts begin. Request access now and we will notify your team as the release window opens.

Request early access