ICT and process risk
Track threats, controls, incidents, test results, and treatment plans without losing ownership between security, IT, and operations.
Explore risk managementRisk management for regulated organizations
Keep risk under control.
RiskDam helps banks connect ICT and operational risk, third-party oversight, treatment, evidence, and reporting in one traceable workflow.
- Connected
- Risks, controls, owners, evidence, assets, vendors, and tickets stay linked.
- Traceable
- Recorded changes, decisions, tests, and reports stay connected in a reviewable history.
- Source-linked reporting
- Management and supervisory reports stay linked to the operational records behind them.
RiskDam workflow visual with connected risks, controls, owners, vendors, remediation tickets, evidence, and reports.
Built for regulated teams
Clear enough for management. Detailed enough for audit.
CISO and security
Connect vulnerabilities, controls, assets, incidents, and remediation so your risk posture does not depend on a spreadsheet snapshot.
Risk and compliance
Keep assessments, treatment decisions, evidence, and regulatory reporting in one flow you can defend later.
Executives and boards
See which services, partners, projects, and owners carry the most exposure before the next management pack is due.
Platform flow
One risk record from intake to report
RiskDam follows the path a risk takes in practice: discovery, assessment, ownership, remediation, evidence, testing, and reporting.
- 01 Capture
Import findings, register risks, and attach the source context.
- 02 Assess
Assess likelihood, impact, controls, affected services, and dependencies.
- 03 Own
Assign owners for risks, treatment plans, tests, and evidence.
- 04 Prove
Keep evidence, approvals, change history, and the audit trail together.
- 05 Report
Prepare management and supervisory reports from connected records.
BIA and critical functions
Map business functions, supporting processes, assets, dependencies, and recovery expectations into one operating view.
Third-party oversight
Keep third-party records, questionnaires, evidence, contracts, audits, and recurring reviews in one traceable provider history.
Explore third-party riskProjects and remediation
Turn findings into owned remediation actions, connect the work to its risk context, and keep status visible to risk teams and management.
Traceability
Show the blast radius without rebuilding the story
RiskDam keeps each record connected: the affected asset, the business function it supports, the accountable owner, the remediation ticket, the planned remediation, and the retest evidence.
- Risk linked to asset and critical function
- Owner linked to ticket, fix, and retest
- Control evidence linked to audit trail and management report
DORA and ICT-risk governance
Keep regulatory evidence tied to source records
Financial entities in the EU that fall under DORA must manage ICT risk, incidents, testing, providers, and evidence as part of daily operations. Regional ICT-risk frameworks raise many of the same governance and evidence questions. RiskDam keeps evidence linked to source records for management and supervisory review.
Supervisory lens Keep board packs tied to source records
For each management or supervisory question, RiskDam keeps a path back to the service, owner, provider, incident, test, and decision behind it.
Functions stay tied to owners, assets, recovery targets, and business impact.
Incidents, control tests, risk decisions, and remediation keep their source trail.
Contracts, reviews, evidence requests, and exit plans stay next to the affected service.
Retests, sign-off, audit history, and board packs reference the same evidence.
Connected inputs
Bring operational signals into the risk flow
RiskDam imports supported operational signals, can connect with surrounding systems, and runs in your environment instead of a shared cloud.
NessusQualysRapid7Structured security importsITSM and ticketingEvidence repositoriesEnterprise SSOLDAP
Runs on your premises
Deployed in your environment, on infrastructure your team controls.
Configured around your process
RiskDam is configured around your methodology, roles, and approvals. Integration scope is confirmed during implementation, with additional logic defined only where configuration is not enough.
Next step
Walk through a risk scenario from your own process
Bring one ICT risk, one critical process, or one third-party review. We can show how the record moves from intake to evidence and management reporting.
Use a representative scenario and leave confidential risk, provider, and customer details out of the initial message.