We’re excited to announce the release of a new standardized Risk Library designed to help organizations accelerate risk program development and strengthen their governance, risk, and compliance efforts.
This library includes 131 pre-built enterprise risks that organizations can immediately leverage to populate and mature their risk registers. Each risk entry is structured with practical fields that align with how real GRC programs evaluate and manage risk.
Pre-populated fields include:
• Risk Title – Clear identification of the risk scenario
• Risk Description – Context explaining the potential threat or exposure
• Category – Organizational domain areas such as AI Risk Management, Security Operations, Cloud Security, Third-Party Risk, and many more
• Response Plan / Mitigation – Recommended mitigation or response approach
• Inherent Risk Likelihood – Baseline probability before controls
• Inherent Risk Impact – Potential severity if the risk occurs
• Notes – Additional context and affected areas
This library was built to support mid-to-large organizations and reflects common enterprise risk scenarios across security, privacy, operational, strategic, and emerging technology risk domains. It provides a strong starting point for organizations that want to quickly establish a structured risk register while maintaining flexibility to customize risks to their environment.
📅 Availability: March 11
If you’re interested in adding the new Risk Library to your environment or would like help integrating it into your risk program, please reach out to your Customer Success Manager.
We look forward to helping you get even more value from your risk management program.
