Your risk register shouldn't
live in a spreadsheet
The simple risk management tool built for teams still tracking risks in Excel. Import your spreadsheet, get a real risk register in minutes - no enterprise sales call required.
100% Open Source · Self-hosted · MIT Licensed · Community-driven
The Problem
Excel wasn't built to manage risk
You know the drill. Version conflicts, broken formulas, missed reviews. Your risk register deserves better than Row 847 in a shared spreadsheet.
Version chaos
Five people, five copies. "Risk_Register_FINAL_v3_UPDATED_USE_THIS.xlsx" - sound familiar? No single source of truth.
Missed reviews
Risks don't remind you to review them. Due dates pass silently. Owners forget. Auditors notice.
No visibility
Management asks "what's our risk exposure?" and you spend 2 hours building pivot tables and charts from raw data.
Zero audit trail
Who changed that risk score? When? Why? Excel doesn't know. And your auditor will ask.
Doesn't scale
Works fine with 20 risks. Falls apart at 200. By 500, the file takes 45 seconds to open and crashes randomly.
Enterprise tools cost a fortune
Full GRC platforms start at $30K/year and require 6-month implementations. You just need a better risk register.
The Solution
Everything your spreadsheet can't do
A purpose-built risk register that feels as familiar as Excel, but actually works for risk management.
One-click Excel import
Upload your existing risk register and see it transformed into a real risk management tool in minutes. Zero data entry.
Risk scoring matrix
Likelihood × Impact scoring with customizable scales. Automatic risk levels. Heat map visualizations that update in real time.
Owner assignments
Every risk has a clear owner. Automatic email reminders when reviews are due. No more "I thought you were handling that."
Full audit trail
Every change logged - who, what, when. Exportable history for compliance audits. Sleep better before your next audit review.
Instant dashboards
Risk heat maps, trend charts, and status overviews that generate automatically. Board-ready reports in one click.
Your data, your servers
Keep sensitive risk data on your own infrastructure instead of SaaS clouds. Full control, no vendor lock-in, no data leaving your organization.
Preview
See your risks clearly
Track all risk types
Strategic, operational, compliance, financial-all in one place.
Assign & track mitigation
Connect risks to tasks. Monitor progress. Never miss a mitigation deadline.
Team collaboration
Comments, updates, and notifications keep everyone in sync.
Compliance ready
Full audit trail. Role-based access. Built for auditors.
