From finding to scenario
A gap says what's missing; a risk explains what could happen, who it affects and how much it matters.
Risk management
Control and mitigate risk across all your frameworks.
Every audit gap becomes a risk with a scenario, likelihood and impact. Audexa places them on a matrix, helps you decide whether to mitigate, accept or transfer them and keeps management's signed approval.
- Likelihood and impact matrix
- Mitigate, accept or transfer
- Acceptance signed by management
3×3 likelihood and impact matrix in every audit
3 treatments: mitigate, accept or transfer
SHA-256 fingerprint of the approved and signed risk version
13 frameworks that risks are derived from
Why it matters
Standards no longer just ask you to meet controls: they ask you to manage risk.
ISO 27001, NIS2, DORA, ENS and ISO 22301 all start from a risk analysis. Authorities and auditors want to see that risks are assessed, that someone decides what to do about them and that management approves it.
Decisions with an owner
Every treatment has an owner, a date and a verifiable closure criterion.
Management approval
Accepting or transferring a risk is a governance decision that must be documented and signed.
How Audexa helps
Risk connected to real compliance.
Risks don't live in an isolated matrix: they come from audits and are closed with tasks and evidence.
Identify
Risks that come from the data.
Risks from gaps
Every Partial or No answer generates a risk with a suggested, reviewable scenario.
Guided rating
Likelihood and impact suggested based on gap severity, control weight and context.
Technical exposure
vRadar adds a 0–100 risk score to CVE findings on your assets.
Treat
Decide and execute.
Interactive matrix
Drag each risk across the nine cells and recalculate its level: low, medium, high or critical.
Mitigate, accept or transfer
With a justification, owner, date and residual risk rating.
Mitigation tasks
Mitigation becomes tasks with recommended steps and expected evidence.
Approve
Documented risk governance.
Management signature
A signature tied to the exact version of the risk; if anything relevant changes, the signature is no longer valid.
Accepted-risk dossier
A consolidated PDF with all accepted risks for approval.
Maturity view
Maturity radar by framework and a compliance heat map by section.
Some features depend on your plan and active modules.
Management approval
Accepted risks in a single signed dossier.
When the organization decides to accept or transfer a risk, Audexa keeps the justification, the owner and the residual risk, and gathers them in a dossier that management reviews and signs in one go. Signatures can be internal or requested by email.
- Accepting or transferring requires a justification, owner, date and residual risk
- Signature tied to the exact version of each risk
- Consolidated PDF dossier for review and approval
- External signature requests via single-use link
How it works
From finding to approved risk in three steps.
Audit
Gaps from any framework become risks with a scenario and a rating.
Decide
Adjust the rating on the matrix and choose to mitigate, accept or transfer.
Approve and track
Collect management's signature, carry out the tasks and review the residual risk.
Frequently asked questions
What people usually ask us about Risk intelligence.
Do I have to define risks from scratch?
No. Audexa generates a risk for each gap with a suggested scenario and rating. Your team reviews and adjusts them and decides how to treat them.
Can I accept a risk without creating a task?
Yes, if the decision is justified. Accepting or transferring a risk requires a justification, owner, date, residual rating and the signature of an owner or administrator.
Does the risk disappear when the task is completed?
Not necessarily. The evidence has to be reviewed and the residual risk assessed.
Which plan do I need?
The risk matrix and the accepted-risk dossier are available from the Core plan. Mitigation tasks are available from Premium.
Request a demo
See your risk matrix with a real case.
In 30 minutes we turn an audit's gaps into risks, decide their treatment and generate the dossier for management.
- We look at how you manage risk today.
- We show you the matrix, treatments and signing.
- We explain which plan fits your team.