Identify risks, link them to the SOPs that mitigate them, track incidents when controls fail, assign corrective actions, and generate compliance reports — all in one connected system.
ISO 31000 · Risk register · Corrective actions · Board reporting · 14-day trial
Most risk registers are disconnected from the procedures that actually mitigate risk. Our Knowledge Axis links them — so when a control fails, you know which SOP needs updating.
Build a risk register where every identified risk is linked directly to the SOP controls that mitigate it. Control effectiveness is measured by acknowledgement completion rates — no more assuming staff know the procedure.
When an incident is logged, it's linked to the relevant risk and the SOP that should have prevented it. This creates a direct feedback loop: incidents trigger SOP reviews, which trigger re-acknowledgement, which closes the risk loop.
Turn risk findings into assigned tasks with owners, due dates, and priority levels. Track each corrective action from creation through to verified closure — with a complete evidence trail for your next audit or board meeting.
Generate risk management reports showing open risks, control effectiveness, incident trends, and corrective action status. Schedule automatic delivery to risk committees, boards, and auditors. Export in PDF, CSV, or direct auditor portal access.
GRC platforms are powerful but expensive and complex — designed for enterprise compliance teams managing hundreds of controls. Our Knowledge Axis gives you the risk workflow essentials (risk register, control linking, incident management, corrective actions) without the implementation overhead or the price tag.
Yes. The risk register supports strategic, operational, and compliance risk categories. Risks can be scored by likelihood and consequence, assigned residual risk ratings, and escalated based on severity. Rollup reporting gives the board an enterprise-wide view of risk exposure.
Overdue corrective actions are flagged in the dashboard and trigger escalation alerts to the assigned owner's manager. The risk associated with the overdue action is automatically marked as elevated until the action is closed — keeping risk ratings accurate in real time.
Yes. Our Knowledge Axis maintains a complete history of every incident, corrective action, and SOP update — showing auditors a clear narrative of how your organization identifies problems, responds to them, updates controls, and verifies effectiveness. This is exactly the continuous improvement evidence ISO and SOC 2 auditors want to see.
Yes. Our REST API supports bi-directional data exchange with popular GRC platforms and risk tools. You can push risk data from your existing tool into Our Knowledge Axis for SOP linking, or pull acknowledgement and incident data into your existing risk reporting system.
Risk management is only effective when your controls are actually followed. Our Knowledge Axis links your risk register to your SOPs so you can prove your controls work — not just that they exist.