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Build a professional, auditor-ready risk register. Every risk captures inherent and residual scores with separate likelihood and impact ratings, control descriptions, and assessment rationale. Export to PDF when done.
Organisation details
Inherent risk — before controls
Controls in place
Residual risk — after controls
Ready to export
1 risk · no high or critical risks · PDF includes cover page, executive summary, heat map, and full register
About Graello
Every risk in Graello is connected to its controls, evidence, and owner in a traceable chain. Residual scores are derived from explicitly confirmed control links. Every governance statement can be explained.
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